Setup
Discussion List
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Assistance Required for Viewing System Availability Status in OCI Cloud Console same like MyserviceSummary: Currently, My Services is being migrated to the Cloud Console on March 31st. Previously, we were able to view the system status for the entire month, which was …Neelima Dasari-78355 31 views 5 comments 0 points Most recent by Neelima Dasari-78355 EPM Platform and Freeform -
How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 31 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…ssenevirathne 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Bank Account -Rapid implementationSummary: All the BU's for the legal entity we tag in the templates will appear with the same cash and clearing accounts we put in the template. But for different differe…ssenevirathne 31 views 4 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management
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restrict the payment terms from the supplier header/site level in r13Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…navee singh 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…Kannan Radhakrishnan 111 views 10 comments 0 points Most recent by Kannan Radhakrishnan Budgetary Control
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How to extract a specific segment (e.g., 037832) from a bank statement line using Parse Rule setSummary: I have a bank statement line like this: TRF/PAY/TOP-UP ECHANNEL|037832||1946812360024809|S1BPTBA088 From this line, I want to extract the value 037832 as the Re…Andika Kurniawan 21 views 5 comments 0 points Most recent by Rajineekar Reddy Payables, Payments & Cash Management
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Unit of Measure for Emission calculationHello, We are configuring OTM to activate emission calculation following the following example: https://docs.oracle.com/en/cloud/saas/readiness/logistics/25a/otm25a/25A-…Víctor Fernández Coello 41 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Request for Report on Suppliers on Pay HoldSummary: Could you please advise on the report or query available to retrieve a list of all suppliers currently on Pay Hold? I would appreciate guidance on how to genera…
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Time Type not available when entering a time cardSummary: No value available in the time type of the time card Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Unable to update Item attributes at INV Org level?Summary: We created a new Item class under Root Item Class Item Class Security is scoped by Person, by Organization Content (please ensure you mask any confidential info…
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add county to zip codeH i Team, Currently, For zip code 31016 there is only one county named 'Monroe' in the system. We would like to add more counties to the same zip code. I have attached a…Uma maheswara rao 81 views 2 comments 0 points Most recent by Uma maheswara rao Payroll and Global Payroll Interface (GPI)
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Queries on Purge Items interface table to purge data from egp_system_items_interfaceSummary: Item batches are failing for business with Warning "The total number of records in the egp_system_items_interface interface tables is about to exceed the maximu…Rahul_M8SG8 533 views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Product Master Data Management
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Cannot select ledger when processing "Create Accounting" for LAHi Team When processing "Create Accounting", cannot select ledger which already has lease created in the related BU. We have other BU-Ledger that has same DAS and settin… -
Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…
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Can we define specific sequence based on subinventory/locator for picking?Summary: Can we define a specific sequence based on subinventory/locator for picking? We created a picking rule with the above priorities but it is not consistent and is…
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How does Oracle IDR Adaptive Learning actually work?Summary: Hi everyone, Is there a document or whitepaper that could provide comprehensive information on how IDR Adaptive Learning really works? Content (please ensure yo…Christian Roxas 11 views 2 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
Does Oracle Updates impact on 'User Item Type' Customization via Page Composer?The 'User Item Type' attribute was configured as a required field using Page Composer. Could upcoming Oracle updates potentially impact this customization?Vara Haneesh 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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We want to know where does SMC validate the item attributes?Summary: We want to know where does SMC validate the item attributes? Does it use the OM: Item validation org? Suppose we want to have the item as subscription in one or…Sucharya Parida 1 view 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Supplier Registration Validate Tax ID formatSummary: Supplier Registration Validate Tax ID format 13 digit (Thailand) Content (please ensure you mask any confidential information): Version (include the version you…
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How to pause scheduled process and prevent a child process from running?Summary: Sorry for the duplicate post. Trying to navigate where to correctly post this question. Hello everybody. I recently discovered that releasing a process that was…AppsSupport 42 views 1 comment 1 point Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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Job Alert - Unsubscribe a CandidateSummary: Job Alert - Unsubscribe a Candidate Content (please ensure you mask any confidential information): A candidate advised that they are receiving job alert emails …Nick Henderson 11 views 2 comments 0 points Most recent by Kapil K Somawaram-Oracle Recruiting, Opportunity Marketplace -
Remove Person Information: Purge templates for Worker - Configure Person Information Removal PolicieSummary: We're creating a purge template for Worker under Configure Person Information Removal Policies and we want to purge ALL worker business objects including ALL th… -
How to disable eff from standard healthcare additional attributesSummary: Oracle has introduced new feature in 24A Use Predefined Extensible Flexfield Attributes for Maintaining Healthcare Product DataWe want to enable few attributes …
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External Identifier error Applying List binding LOV_AssignmentNumber with given set of values leadsSummary: External Identifier error Applying List binding LOV_AssignmentNumber with given set of values leads to multiple matching rows for a row of type:PersonEO_Externa…Parag Hiremath 231 views 10 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Need Help – Restricting Future Dates for Supplier End Date FieldSummary: Hi Team,We have a business requirement where the Supplier End Date should not be allowed to be set as a future date. I checked the standard setup in Oracle Fusi…Aswani Buddiga-Oracle 42 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management -
Accrue at Receipt - disable with Page Composer or otherwise?Summary: We have a customer requirement where we interface PO lines with expense items which need the Accrue at Receipt field = Yes. Therefore we set the Accrue Expense …
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How to Upload Invoice PDF while loading Invoice using spreadsheet (QuickInvoices)Summary: Looking for Options to Upload AP Invoice PDF to AP Screen while uploading invoice via Spreadsheet (ADFDI) Content (please ensure you mask any confidential infor…Puneet Pareek12 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management