Setup
Discussion List
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Descriptive Flex Fields - Context Sensitive Segments - How to enable Validator SectionSummary: Appreciate if someone can help me on this. On my test instance when I go to "Manage Descriptive Flexfields for Documents of Record Attributes>> Manage Contexts"… -
How create a custom role only with access to setup for Payables and AP Tax?The Financial Application Administrator role was customized, however, it does not reach AP configurations: distribution sets or AP TAX configurationsCristian Gonzalez S 31 views 3 comments 0 points Most recent by Jessie Smit Payables, Payments & Cash Management -
FYI Absence Notification to EmployeeSummary Employee does not receive a notification when a manager submits and absence request on the employees behalfContent We have never allowed managers to submit an ab…User_2025-01-25-04-10-57-283 319 views 3 comments 0 points Most recent by GemmaPercival Workforce Management -
What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enterprise Hire Date is calculating incorrectlySummary: An employee has two work relationships Pending worker-Hire date 8/15/2023-11/12/2023 Employee-Hire date 11/13/2023 Enterprise Hire Date is calculating incorrect…Rajeswari Jonnala 21 views 2 comments 0 points Most recent by Rajeswari Jonnala Human Capital Management
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For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
Is HDOWNER schema overwritten during P2T?Summary: We need to schedule a P2T, but we need to know if everything is overwritten in TEST instance after the activity. Content: It is surely overwritten the GLOGOWNER… -
Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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Need to Automatically Decrement InventoryHi all, hoping to get some ideas from the community. Basically, we had a process designed and implemented by BSAs who are no longer at our company and we cannot find goo… -
Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve…
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Addtional approval for retroactive absenceSummary: Need to know if additional approval can be created if a manager submits a retroactive absence. Can it be done using Approval rules? Content (please ensure you m… -
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
Manager details are Present for Terminated EmployeesSummary: Manager details are Present for Terminated Employees in system Content (please ensure you mask any confidential information): Hi, For few Terminated Employees w…
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How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation… -
Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
User able to create Purchase Order even though ViewOnly access is provided on Manage Purchase OrdersSummary: The requirement was that user should be able to only view the Purchase Orders without able to creating it, so in Manage Procurement Agent, in manage purchase or…
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Update Plan Term and Repeating Period of an existing Absence PlanHi, We have 2 existing absence plans where the Plan term is set to Calendar year - July 1 with a custom repeating period of July 1 as well. The said absence plans are no…
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How migrate User Access with Migration Project ?Summary: How migrate User Access with Migration Project ? Content (please ensure you mask any confidential information): ¿What Screen Set ID I need to select? Version (i… -
How to get Deliver-to location entered in Amazon Punchout site transferred to Oracle RequisitionSummary: Content (please ensure you mask any confidential information): Hello Gurus, Is there anyway we can get the Deliver-to Location entered in Amazon Punchout site t…Srinivas Reddy 27 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Handling Higher DutiesWe are currently implementing a Local Council in Australia. Higher duties is a business process usually seen in councils where an employee is temporarily promoted to a h… -
Create multiple receipts with over receipt toleranceSummary: Receiving products monthly based on supplier invoices without PO change orders Content (please ensure you mask any confidential information): We have a specific…
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With SSO enabled, can you use the Oracle password for PLM changeorders and still reset password?Summary: We have turned on SSO in Oracle Cloud. However, for change orders in PLM we have the approval of changeorders that requires the Oracle password (not the SSO pas…
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 292 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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Unable to edit CPA information when a Purchase Order is created.Summary: Is there a solutions to edit a CPA after a purchase order creation? For example, There might be a instance where CPA may have been incorrectly referenced on the…
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
How do I show the worker comp code that is created at the position level under the employee as well?Summary: We currently only have our new system set up that the workers comp code is put at the position level but is there a way to have it visible on the employment inf…
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ODA SDK integration Android / iOSSummary: Hi Team, I have followed the ODA SDK integration Android/iOS with the client authentication enabled option. I am generating the JWT token and passing it to the …Sai Vijaya Lakshmi 23 views 3 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant