Setup
Discussion List
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No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g… -
Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Can we trigger notifications/approvals when a user updates Direct Deposit and Tax Withholding Info?Summary: We would like to know if there are provisions to trigger notifications/approvals when a user makes changes to his /her direct deposit and tax withholding inform…Alex Joseph 92 views 2 comments 0 points Most recent by Paramesh Payroll and Global Payroll Interface (GPI) -
Legal address missing during Legal Entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th… -
Unable to access Payments Agent 26BPayments Agent is available by default from 26B release onwards. However, when I open the agent, the page initially loads - but ends in an error - Has anyone able to acc…Keerthi Chinthapatla 154 views 6 comments 0 points Most recent by Brahmaiah Narisetty Payables, Payments & Cash Management -
Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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Can Oracle Fusion prompt for an OTP when entering Payment work area and/or Payment Approval level?Summary: We need Oracle Fusion to prompt the user for an OTP, or one time PIN, at the point of payment activity, in addition to the OTP already required at sign in. Cont…ArshadHanif 22 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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Oracle Digital Assistant for applying jobsHello All, With the announcement regarding the final discontinuation of Oracle Digital Assistant (ODA) on November 21, 2026, we are assessing our roadmap for our Oracle …samuvel Immanuel-37414 57 views 4 comments 0 points Most recent by Sreenija Mattam-Oracle Digital Assistant
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how to receive an Expense based transfer order from the same locationSummary: Hi Team, We created an Expense based transfer order. Transfer order is created. Item is shipped but in supply orchestration it is showing received and delivered…Mano_Oracle-Oracle 21 views 3 comments 0 points Most recent by Jigyasha Dhanotia Inventory Management
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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HDL for CalendarsSummary: HDL for Calendars Content (please ensure you mask any confidential information): Hello experts, we have found the HDL template for the Calendar Event (CalendarE… -
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…
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Forms 2.0: Disable formatting under Smart View Options also affects Web UISummary: Oracle confirmed via SR that the Disable formatting option under Smart View Options currently affects both Smart View and the Web UI, even though the setting pl…
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Time Stamp Date and Time in BIP report NameHi, I am Scheduling BIP report for everyday. I wanted to Timestamp the Date and time in the output file name. For Example : The Schedule process is run on 15th June 2022…Shashank Verma-Oracle 2.4K views 8 comments 0 points Most recent by Sanjay Bhatia 19 BI Publisher Learning Center -
Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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How can i disable my Lot UOM conversions so i can disable lot-specific conversions for items for ORGIssue Description Enabled lot-specific conversions for items on Inventory ORG, Items receiving done through Misc Receipt and lot specific UOM conversions generated. Even…
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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 34 views 5 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
EPM Password behaviorSummary: Has anyone tried setting the Password for 40 Characters with multiple mix of allowed special characters? Content (please ensure you mask any confidential inform… -
which approach is preferred to create budgets ?Summary: Hello What is the best practice for configuring Budget definitions when utilizing Encumbrance Accounting and Oracle EPM integration? Given that we operate on an… -
Getting the error while submitting the Annual LeaveSummary: Hi Expert, Good day! Could you please help me with the error below? We are receiving this error while applying for leave. Please see the attached screenshot for…
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Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
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Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…