Setup
Discussion List
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Display name not reflecting correctly on the employee login pageHi All, I made changes to the person name format (display name, full name, list name). The name format is - Full Name Middle Name Last Name. I ran the required processes…Muskaan_Goyal 153 views 3 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 1.5K views 19 comments 4 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
Restrict Editing of Specific COA Segments in PO Matched Invoice DistributionSummary: We have a requirement where the client wants to edit the distribution combination while creating a PO matched invoice in Oracle Fusion.Specifically, the user wa…Sabarish Nelluru-Oracle 13 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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Nepotism Check approval for Family and emergency contactSummary: When an employee selects a coworker as a contact, and the relationship type falls under nepotism (Brother, Child, Grandchild, In-Law, Nephew, Niece), an FYI ema…Riddhi Changede-Oracle 22 views 3 comments 0 points Most recent by thepagadiman Human Capital Management
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Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in…Pablo Schenquerman 39 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Pending Worker Quick ActionSummary: Hi, we have an issue on Pending Worker Quick Action. HR can see the quick action "Pending Worker" under My client Group tab but when he click on it nothing happ…Samanta.Lorando 11 views 1 comment 0 points Most recent by Paidiparthi Ravindra Human Capital Management
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Countries not available when creating a new Legal EntitySummary: Some Countries seems to be not available when creating a new Legal Entity Content (please ensure you mask any confidential information): Hi Experts, we have see… -
Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Payables module has a Personalization Helper Tool that allows us to review all customizations configured …Javier Zakzuk 5 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Ability to restrict state long name from appearing in address LOVSummary: We’re running into an issue with our US geographies after the monthly Vertex update. In Manage Geographies, for each state, we only want the short name (state a…Kristina Brown 41 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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What are best practices for tracking and managing FMLA and other leaves of absence in the system?Summary: What are best practices for tracking and managing FMLA and other leaves of absence in the system? Content (please ensure you mask any confidential information):…
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How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 32 views 7 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Duplicate Person Check does not work for Contingent Workers missing DOBWe are running into many issues with duplicate records being created because the Duplicate Person Check does not consider records with blank DOB. We have several conting… -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.5K views 22 comments 3 points Most recent by Vadiraja Payables, Payments & Cash Management
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How to check Enterprise recovery setup was enabled or not in EPBCS application?Summary: How to check Enterprise recovery setup was enabled or not in EPBCS application? Content (please ensure you mask any confidential information): Version (include …
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Enabling Incentive Payee AdvisorSummary: I'm trying to enable "Incentive Payee Advisor" following the steps provided here - https://docs.oracle.com/en/cloud/saas/readiness/sales/25d/salm-25d/25D-spm-wn…
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The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr… -
Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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What are XCC_% Source fields in TAB?We have a requirement from business to derive specific charge Account for Requisition (Internal Requisition, Transfer order). We are looking for "Source Type" or "Source…Govind Kumar Reddy S 3 views 0 comments 0 points Started by Govind Kumar Reddy S Self Service Procurement
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Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr…