Setup
Discussion List
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Vendor payments for each invoices created in oracle virtual bank account should appear.Hi Team, We have a requirement that we need to pay subscription fees to the vendor on a monthly basis. Which is for their virtual bank accounts. The vendor will send us …Karthik Vadivel 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
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Is there any REST API or WEB Service to compare two Item Structures in Fusion.Summary: Is there any REST API or WEB Service to compare two Item Structures in Fusion. We cannot find this here. We are aware of the Front end Screen but is there a way…Sucharya Parida 11 views 1 comment 0 points Most recent by Carlos Benassi Product Master Data Management
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Audit and User Reports in Oracle Cloud Console (IAM) contentSummary: Content (please ensure you mask any confidential information): Hi all Every year we have external Auditors asking for this kind of information for EPM clouds ap… -
Getting Pending Transaction error even when these is no pending transactionSummary: Getting Pending Transaction error even when these is no pending transaction Content (please ensure you mask any confidential information): Hi Team, Greetings! W…Parag Hiremath 152 views 18 comments 0 points Most recent by Yuvarajasekhar-Oracle Human Capital Management -
Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
Full bank account detail for Supplier Registration approvers and Profile change request approversSummary: how to display full bank account number for Supplier Registration approvers and supplier Profile change request approvers Content (please ensure you mask any co…Meghana Chittabathuni-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Management
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
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How to select the most expensive rate in OTM?Summary: Tariff with the highest cost not selected Hi, I am trying to do a scenario where I have 3 orders in 1 shipment, where the rate record has 3 cost lines with cert… -
Employment Info Action not showingSummary: I was able to add the Action to the Quick Actions on the My Team tab but I am unable to see the Change Assignment on the Managers Profile under Employment Info … -
looking for the list of "Interview Scheduling" tools which can directly be integrated with Taleo.Summary: I am looking for the list of "Interview Scheduling" tools which can directly be integrated with Taleo. Content (please ensure you mask any confidential informat…Ramandeep Kaur 1 view 1 comment 0 points Most recent by Robert - TEE Integrations Team-Oracle Taleo Enterprise
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Demographic Info Section is Still loading in Family and Emergency ContactsSummary: Hi All, Demographic Info Section is Still loading in Family and Emergency Contacts Thanks, Ram Content (please ensure you mask any confidential information): Ve…RamkumarKadhiravan 1 view 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management -
Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 1 view 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr…Satya Mothe 351 views 5 comments 1 point Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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Implementing OTL for projects without HCMSummary: Customer is implementing ERP only, however they wish to use the time and labor functionality for projects. They have not purchased any of the HCM licenses, what…
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Automatic Journey Allocation to PersonsHi Team, We have a query on automatic assignment of Journeys through "Actions and Events". Allocation Criteria : When the action record becomes effective Days for Initia…
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Is it possible to send an in-app password reset notification, not by email?Summary: My client want to get password reset notifications in the bell icon. Content (please ensure you mask any confidential information): When new user is created, th…TatsukiSaito-Oracle 31 views 7 comments 0 points Most recent by TatsukiSaito-Oracle Applications Security
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Changes to negotiated box in VB not showing up in Production after deploymentSummary: I have changed the Negotiated box to be visible and have changed the value to true. When I publish this change it shows the negotiated box checked in the lower … -
OTBI / SQL > Absence Management Reporting > Ability to Fetch Absence Details Based on Balance CalculSummary: OTBI / SQL > Absence Management Reporting > Ability to Fetch Absence Details Based on Balance Calculation Date Content (required): Hello All, On the Absence Rec…Bernard T 203 views 6 comments 0 points Most recent by Iswarya Lakshmi Priya-Oracle Workforce Management -
How to assign just Manage Standalone Selling Profiles Task to a userSummary: Hi, In RMCS we need the ability to assign just "Manage Standalone Selling Profiles" Task to a user. the user does not need set up and maintenance. is there a wa…
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how to change length for payable document sequenceCurrent length of payables document sequence is '12'. but when i change the length to '13' , I'm getting below error. is there an option where i can change the length fo…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management
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Cloud Customer ConnectHi All, We generally login CCC via our organization mail ID, what if the employee is moving out , his current account will be disabled right? What if the employee has go…Dhilipkumaar-Oracle 61 views 4 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management