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Discussion List
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Currency not getting auto populated on selecting specific countrySummary: Hi Team, Currency not getting auto populated on selecting specific country or bank names associated to that country while registering a supplier. Is this possib…Mahima Ahuja 38 views 3 comments 0 points Most recent by Mahima Ahuja Payables, Payments & Cash Management -
EL expression for workanniversary and probation periodSummary EL expression for workanniversary and probation periodContent Hi I am looking for EL expression for Work Anniversary based on their Hire Date to trigger to emplo…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 163 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management -
Import Planning CatalogHi, i've some question about this topic. I want to create a replenishment plan that consider the item substitutions. I've created item relationships, Product Hierarchy a…Daniele Landinetti 21 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle Planning
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Add Hyperlink in Redwood Requisition Self ServiceHi Oracle Support, After activating Redwood Requisition Self Service. However, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How … -
Setting up purchase accrual accounts by requisition BU doesn't workSummary: There is a requirement to reference the purchase requisition BU and switch the purchase accrual account depending on the value. Content (please ensure you mask …
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Skip Approval for some invoices uploaded via spreadsheetSummary: We have a requirement where we need to skip approval for some invoices uploaded via spreadsheet. The primary criteria would be a certain supplier type or invoic…Madhuri Kota 37 views 2 comments 1 point Most recent by Madhuri Kota Payables, Payments & Cash Management
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 118 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Define multiple approval actions for same rule conditions on the workflow approval thru spreadsheetSummary: How to define multiple approval actions for the same rule conditions on the Template for AP invoice workflow approval through spreadsheet? Content (please ensur…HariNagarajan 76 views 4 comments 0 points Most recent by Zac F Payables, Payments & Cash Management
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Is there a limit on how many documents can be uploaded within a task?Hi everyone, I have a question. Is there a limit on how many documents can be uploaded within a task? Let me explain: we tried to upload more than 10 documents at a time…Jole Quirino 11 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management
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Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…Chandrani Das 45 views 2 comments 0 points Most recent by Chandrani Das Payables, Payments & Cash Management
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What duties need to be added so that the learning role can see/edit skills&qualifcations' section?Hi everyone, I have a question: we want a learning role to be able to see and edit the sections in skills and qualifications. We've added these three duties: Edit person…
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BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…User_2025-02-05-03-44-12-865 64 views 5 comments 0 points Most recent by Thejaswini Supplier Management -
Images are not displayed in self service procurementSummary: Images are not displayed in self service procurement, I'v populated the image file from share point as below in BPA Line level Image URL as like this: https://D…Shivanagowda Sannagowdar 53 views 9 comments 0 points Most recent by Yadira Self Service Procurement
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can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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Is there anything on the roadmap for SMS capabilities for BPM approvals within HCM?Curious to know if there is anything on the roadmap for being able to utilize SMS for BPM approvals within HCM? If not, are there 3rd party vendors that Oracle recommend…MadisonMyers 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
Unable to retrieve the Task Payload attribute from assignment for new hire in DOR WorkflowSummary: Hello Experts, We have faced a critical approval issue for Document of Record for new hires. If we create the new hire through "Hire an Employee", "Add Pending …Emeric Leong 41 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Receipt Routing Defaulting based on purchase order line typeSummary: The Receipt Routing is defaulting based on the Purchase order line type for service types. Content (required): The Receipt Routing is defaulted to 'Direct Deliv…Chethan Kumar H 957 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Disable Log in Screen Except for Supplier UsersMy Infosec team needs me to enable SSO for internal users but also disable the log in screen. This doesn't work for us because our supplier users log in with User ID and…
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How to enable the custom comments field in supplier profile under Income Tax FieldSummary: Dear Oracle Support Team, I hope you're well. We are currently working on a business requirement that involves capturing user comments within the Income Tax sec…
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Is it possible to configure Oracle to restrict adding non-PDF attachments while approving invoicesSummary: Is it possible to configure Oracle to only process PDF attachments and restrict adding non-PDF attachments while approving invoices Content (please ensure you m…Keerthi Vasundra 17 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management