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Discussion List
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Invoice GL distribution code showing PO accrue account not PO change account.Hi Everyone, Below is the issue and expectation, if any one have any alternative solution for below standard functionality please let us know. If the PO having the lines…Surendra.P 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to correct an invoice created and paid to an incorrect PO line?Summary: We have a Purchase order with 2 lines and for different charge accounts. Line 1 - 250k; Line 2 - 30k. A receipt and invoice amounting to 100k have been created …Darita Dayaganon 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
How to add new Participant in Purchasing Document ApprovalSummary: How to add new Participant in Purchasing Document Approval (DocumentApproval BPM Task) Content (required): Hello, I need to create new Participant in Preapprova…
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Validation to prevent Assign Driver to More than One ShipmentNeed to make Action Check to prevent Assign Driver to more than one shipment except for a certain condition. I managed to write the Condition in SQL and Tested it extern…Tag Ahmed Elsharkawy 61 views 4 comments 1 point Most recent by AkshayThakur Transportation Management
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FIFO picking with the source subinventory criteria is not working as per expectationsHi Team, We have defined the picking rule to be FIFO picking for our work order picking. Preference - Lot FIFO Subinventory receipt date ascending. Locator receipt date …Vishal.Oracle-Oracle 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Can you set payment approval based on business unit?Can you set payment approval based on business unit like invoice approval workflow? When we set based on Payment Process Request Multi Selection Criteria.Business Unit N…Venkata Rajesh A 221 views 6 comments 0 points Most recent by JimVT Payables, Payments & Cash Management
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Purge custom periodSummary: Hi, The client needs to retain the OTM data since the last 5 years ago. We have check the functionality and its seems OTM is not flexible in this aspect and it'…
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OTM is so slowSummary: I am facing slow performance while using my OTM cloud instance. Content (please ensure you mask any confidential information): I want to figure out what is caus…A7med.Mo7med 71 views 7 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Multiple pick line are getting generatedThe concern is regarding the Picking lines, when user is creating a Transfer order from Org -A (Source Org) to Org-B (Destination Org) and requesting 50 quantities , and…
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Oracle Transportation Management data to EPM PlanningSummary: What are the ways to fetch the data from Oracle Transportation Management data to EPM Planning Content (please ensure you mask any confidential information): Wh…
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Change Order to be triggered when category is changedContent Hello, We have a requirement where we need to have a change order generated whenever there is a change done on the item category. We tried using the changed() fu…Anand Dhinakaran 203 views 12 comments 4 points Most recent by Wendelien Product Master Data Management
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Implementing Garden Leave Agreement Functionality in Oracle HCMhttps://us.v-cdn.net/6034893/uploads/CLY1LU3LAZD8/garden-leave-requirement-overview-final.docx Hello Team, I’m seeking guidance on implementing a new functionality in ou…
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How to prevent end-users from backdating the Expenditure Item Date on Req and PO lines?Business Concern: Users are able manipulate the Item Expenditure Date to bypass system restrictions, leading to inaccurate financial reporting and cost allocations. The …
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HCM Design Studio - Unable hide Religion and Ethnicity in Demographic InfoSummary HCM Design Studio - Unable hide Religion and Ethnicity in Demographic InfoContent Hi, I have hidden the Religion and ethnicity details using design studio under …
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Significance of primary email addressWhen changing the email address to which notifications are sent for order approvals, etc., I added a new email address and set that as the primary one, rather than delet…
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The bind variable :{PARAMETER.LEGISLATION_CODE_VALUE} is not valid. (FND-2635)Summary: We have created a table based value set that accesses the CONTACT lookup table. In the lookup table we have used tags that represent the legislation code, so th… -
Over Accrued hours expiration requirementSummary: Hi, we have a requirement to forfeit any over accrued hours employee has by the end of each calendar year. Here are the details/scenario: Accrual is incremental…
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Is it possible to make Salary Amount field read only based on Salary Basis using EL Expression ?Summary: Is it possible to make Salary Amount field read only based on Salary Basis using EL Expression in Page Composer. We are trying to do it in Transfer and Promote …
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How to make the Digital Assistant chatbot icon background transparent in HCM in REDWOOD pagesSummary: How to make the Digital Assistant chatbot icon background transparent in HCM in Redwood pages. In non-redwood pages, we can add an html-markup in the template t…
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Cannnot view all the jobs of the job family while Hiring an Employee in Responsive UIHow can we not limit the number of jobs in a job family while hiring an employee in Responsive UI? For example, I searched for the Sales job family, but I did not see al…Simran Bachani 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
Priority determining logic if BPA has multiple lines with same item and different UOMsSummary: Scenario: We have to create a catalog based requisition. User search for the item in RSSP catalog search page expecting one of the BPA lines will return. If the…Niranjana 67 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Match Invoice to PO at the Line LevelUnable to Match Invoice to PO at the Line Level. But when I add the PO to the Identifying PO in the Header it shows up. If I keep that Identifying PO section blank I can…Kiel DSilva 158 views 9 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Seniority Date RESTAPI ErrorSummary: We are implementing Global HR for a client and they don't need seniority dates as there's no business case for global or local transfers and the statutory absen…Danielle Evans NAMOS 262 views 7 comments 0 points Most recent by Mallesh Jangam Human Capital Management -
How to create a time type that pulls hours from a different bank?Summary: We are trying to create a new time type (Sick) for our NBU employees, where the hours will be deducted from PTO balance. How does this have to be configured to … -
After Pick Release why the transfer order Line is splitSummary: We are creating Transfer order 25 qty. Go to shipment UI and Create Pick Release and go to Confirm Pick Slip UI and see line is split i.e. first line qty 20 and…Kaushal Gathani 41 views 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management