Setup
Discussion List
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Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…User_2025-10-31-01-06-05-525 301 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management -
Create Person disability - how can we have a default value for Country listSummary Create Person disability - how can we have a default value for Country listContent Hello, In the person disabilities screen,if you go to manage person - > disabi… -
I can't delete a link inserted into a document type in DORI inserted a link into an existing document in dOr in the Attachments section. I'm trying to delete the link without success. I can delete it and save it, but when I go …Lazarini 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Can we prevent users from issuing inventory from POs that have not yet been assigned a landed cost?Summary: Please guide us to setup: Context: After receiving a Purchase Order. Can we prevent or warning users from issuing inventory from POs that have not yet been assi…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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Address context segment not visibleSummary: Hello, I am trying to create a flexfield for the address section in contact info and family and emergency contacts. Thus, I have created a context segment and a… -
Need Advice on Creating a UDTHi Experts, I need some advise on created a UDT. The requirement is that we need to create a UDT that stores Job Code and Department Name along with $ amount During payr…Jagdish Kolli 21 views 0 comments 0 points Started by Jagdish Kolli Payroll and Global Payroll Interface (GPI) -
How do I lock EFFS after inputCurrently using 3 EFF fields in an Item rule used to generate the Item number. How do I make the EFF fields Read-only after the initial input and unable to edit the EFF'…Anthon.m 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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How to apply unions and left joins in value set of table type?Summary: I want to show time shift on time card. For this purpose, I am creating a value set of Table type to get time shift based on the "RESOURCE_TYPE" column in PER_S…
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How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
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Turkey country name changed to Türkiye - Do enterprise / workforce structures need to be updated?Summary: As far as HCM goes, which areas would need to be updated? Perhaps within "manage locations" for any employees located in the said country? Anything else? Locati…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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How to setup Tolerances for QTY of Billed > QTY of OrderedSummary: I am encountering an issue with decimal precision when the legacy system interfaces AP invoices to Oracle. Oracle recalculates the quantity (QTY) during the pro…Sarinee.p 24 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
"How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself?Summary: How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself? What roles and data access need to be assigned?"
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Bank is rejecting payment file for payment of payables invoices with credit memo.Summary: We are using ISO20022 Common Global Implementation payment format to generate our payment file. Most of our invoices and credit memo are created from IDR. When …User_2025-03-10-23-59-44-230 143 views 6 comments 1 point Most recent by Rong Xu Payables, Payments & Cash Management
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how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
Redwood Experience for HCM Spreadsheet Data Loader 24DSummary: HSDL is no longer working in a pod with 24D. Could the Redwood change in 24D be the cause of this? Is anyone else experiencing this? We don't have Redwood switc…Kate Mead 31 views 6 comments 0 points Most recent by Juan Carlo Culibra-Oracle HCM Spreadsheet Data Loader (HSDL) -
Back to Back Payment or Pay when paidSummary Back to Back Payment or Pay when paidContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. In Trading se…User_2025-02-05-09-37-02-399 85 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…Bernard T 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to end date procurement locations under Manage LocationsSummary: I have to end date Procurement locations which are defined under Manage Locations. I tried end dating it using "Manage in Spreadsheet" and was successfully able…
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now …
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24 D new Feature - ClarificationSummary: Improvements to Date Fields Based on Time Zones. Content (please ensure you mask any confidential information): Hi, Would like to understand the impact and chan…