Setup
Discussion List
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How can I restrict Rate for the first leg based on the carrier on the second legSummary: This is the requirement. Basically only use Rate Geo: BNSF-R-UAN-WEVER-WOLSEY-SD-RCPE-R11-250304 rate for the first leg when RCPE is next leg, ( where BNSF is t… -
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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Punchout PO integration to supplier using OIC via cXML fileSummary: Documentation for generating cXML file to share with supplier via OIC for PO outbound integration Content (please ensure you mask any confidential information):…
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"Create subinventory transfer" doesnt appear in menuSummary: I dont have this item "create subinventory transfer" in tasks. It doesnt appear in menu Content (please ensure you mask any confidential information): Please, h…
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RSSP Unable to see all the Lines TypesSummary: RSSP Unable to see all the Lines Types. Example Goods. Line type are different. Am I missing a configuration? Content (please ensure you mask any confidential i…
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Clarification Needed on Prior Period Adjustments (PPA) in Oracle Incentive Compensation.Summary: I would like to inquire about how Oracle Incentive Compensation handles Prior Period Adjustments (PPA) within the system. Specifically, I am looking for more in…Sailendra Koppana 41 views 1 comment 0 points Most recent by Jaideep Nair-Oracle Incentive Compensation
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How to do bulk upload of Item DFF structure using excelSummary: How to do bulk upload of Item DFF structure using excel as we know we can do bulk upload for values and value Set . How we can do bulk upload for global segment…
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Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
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How to create AP Payment Term Details DFF with Data Type = DateIs it possible to create an AP Payment Term Details DFF with Data Type as Date? When Date is selected for Data Type, the LOV is empty for the Table Column Field Manage P…Tiger_320-Oracle 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is Netting Agreement one time setupSummary: As we can add multiple supplier and customer in single netting agreement. Similar way we want to understand once netting settlement settled down do we need to d…Sreenath Sreenivasa 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to setup new or update account at payment templates in bulkSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PO Encumbrances not removed when invoices paidSummary: PO Encumbrances not removed when invoices paid Content (required): A customer I support has raised an issue - they have found cases where, for example, say for …
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Where can I find a doc/list for "When and why" pages in Redwood?Summary: Where can I find a doc/list for "When and why" tansaction pages in Redwood? In particular for Core HR / Workforce structuresGiuTira 11 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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Impact of Renaming Country in Manage territoriesSummary:We have a requirement to rename the countries created as part of Manage Territories task for legal and compliance reasons. Can somebody help in understand, by do…Anusha B S 11 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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Supplier Portal Deeplink to Response NumberSummary: How can i create deeplink to Supplier Response Number in Supplier Portal? I tried to use below but it navigates to Supplier Portal Home Page https://xx-xxxx-***…
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Can IBAN and BIC Code fields be made to use uppercase characters only?Hi All, I am looking to find out if the IBAN and BIC code fields can be configured to only allow uppercase characters to be entered. This is within the create bank accou… -
Mapping of Supplier and Supplier Item to the Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping ofSupplier and supplier item to Item Master Organization, So that whenever a use…Shalini S 62 views 5 comments 0 points Most recent by Ankit DC Analyst Product Master Data Management
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Republish option is not getting for "Create Consumption Advice" in Schedule processesRepublish option is not getting for "Create Consumption Advice" in Schedule processesDevendra Thota 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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deep link for biographical infoSummary: deep link for biographical info Content (please ensure you mask any confidential information): Hi all, for adding blood group from ESS, we follow the below navi…
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The buyer only see the autocreate or PO that assigned to this buyerSummary: There is requirement from customer : Requester create PR Supervisor approve PR Manager assign buyer in Process Requisition Buyer only can process requisition th…
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HCM : How to disable add links in Attachments. (please check attachment)Summary: HCM : How to disable add links in Attachments. (please check attachment) Content (please ensure you mask any confidential information): Version (include the ver…
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Need Alert/Warning when adding a Manufacturer Part which is already associated with another PartSummary: We can add Manufacturer Part (MPN) or Trading Partner Item to any Part. Suppose if we add same MPN to another Part, system allows the operation without any warn…Praveen Shivasali 11 views 2 comments 0 points Most recent by Praveen Shivasali Product Master Data Management
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Oracle BIP Access Denied, check SOAP privilegeI'm doing an automation for Oracle BIP when I got an Access Denied error but the credential I'm using is an Administrator account. I'm using the login method from the ht…Carlito Conrado 404 views 2 comments 0 points Most recent by User_NGGGG BI Publisher Learning Center