Setup
Discussion List
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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… -
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 21 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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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 21 views 3 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant
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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_2025-10-31-01-06-05-525 326 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management
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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 Venkat Naga 21 views 0 comments 0 points Most recent by Jagdish Kolli Venkat Naga 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 21 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_2025-03-10-23-59-44-230 155 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…