Setup
Discussion List
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Linking Location to the State, County and City fields on the timecardHello Everyone, On our timecard layout, we have a location, state, county and city which the last three override the payroll costing for the time that is entered. The st…W Greg Lyon 42 views 19 comments 1 point Most recent by Ashwini Abhishek-Oracle Workforce Management -
Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen… -
Puerto Rico AP LocalizationsSummary: We are brining in business from Puerto Rico and they will be a need for the purchase of good and services. Wanting some guidance on how best to handle localizat…
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Fast formula to read assignment shiftSummary: Fast formula to read assignment shift Content (please ensure you mask any confidential information): Please share code snippet or any reference formula Version …
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Need to set the requestUserAccountFlag to trueSummary: In the Supplier Portal, we have a requirement to make the Create User Account flag to always checked and read only where the user is not able to uncheck this fl…
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Movement Request ApprovalsSummary: Is it possible to change the stage/sequence of the participants in Movement Request Approvals. For example, User wants to first have the first responder win and…
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 243 views 7 comments 0 points Most recent by Shubham Thakur Payables, Payments & Cash Management
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Generate Item UOM Conversions for Primary Units Long time to CompleteOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): FMOLHS Description (Required): The ES…
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Move EPM Environment to a different Identity DomainSummary: We are trying to Move an EPM Environment in our Tenancy (eboz) from the EPMNonProd Domain to a entirely New UAT Domain. Once we create the New Domain, how can w…
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B91080 - ERP for Self Service Cloud Service (Hosted Named User)Summary: Could you please tell me what roles are included in this license: B91080 - ERP for Self Service Cloud Service (Hosted Named User) Content (please ensure you mas…
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How to configure the sub-accounts, concentration accounts, and automate sweeps using Bank StatementsWe are currently designing a cash management solution for a client project, and they have a requirement to implement bank account sweeping to optimize liquidity in Oracl…SVA Gopi Krishna Kolluri 1 view 1 comment 0 points Most recent by Shirsak Payables, Payments & Cash Management
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
How to embed any [interview token] into ORA_IS_INVITED_REMINDER?Summary: We currently have a setup where the ORA_IS_INVITED_REMINDER gets sent out 72 hours after the original email. In this original Email setn (ORA_IS_INVITED_NOTIFIC…Thomas Arts 1 view 1 comment 1 point Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace
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How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…Kaushal_G 393 views 9 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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Can we delegate approvals to different people or an approval group when setting up a delegation ruleSummary: We have an ask from business where they want an invoice approval to route to multiple delegates or to an approval group. When creating a delegation rule for the…Ameen Shoaib 32 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Can we reuse the same approval spreadsheet for workflow rules in different environmentSummary: Hi, Can we just upload the same Workflow rules in Spreadsheet in different environment PROD and non-PROD ? Or do we need to download the ones from PROD and redo…Ella13 11 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 51 views 8 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
How Can we display Additional Values for Project on Web Clock Daily Time EventsHi Team, We have a requirement where employee can view additional values for Project on Web Clock Daily time events. For Example: When Employee Hit the Project Button an…
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Opt In for Early Payment Discount Offers is not visible in 26AWe would like to know how we can enable Opt In for Early Payment Discount Offers in 26A .We are not seeing the opt in feature available to enable in 26A . We followed th…Tapan K Nath 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…