Setup
Discussion List
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Department Types classificationHello, We have business requirements to classify departments for example ( unit/practice / etc..) , In standard department creation screen there is no place to put this …mshehab 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
External transaction setupSummary: We are in the process of testing functionality to allow multi-currency ACH payments out of one bank account. Since we cannot specify a user rate as part of reco…Sangeetarani Padhi 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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EPBCS WorkflowsWas there a way to implement EPBCS workflows with Different owners at the parent and base level entity and it should still allow promotion at the parent level?
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How to customize the fields displayed in global searchSummary: Hello everyone, We configured GLOBAL SEARCH and wondered if it was possible to have the ability to customize the fields displayed within the employee record dis…
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How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb…
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 131 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Integration between Fusion Sales Cloud to EPMSummary: Integrating Oracle Fusion Sales with an Enterprise Performance Management (EPM) application for data loading involves and considerations to ensure that the data…
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Modified accrual based on job and locationSummary: We are currently on 24B My customer has a requirement. Say any employee is usually eligible for 10 personal days (or any other kind of absence) based on Hourly/…
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Is there a way to set user preferences for all usersSpecifically time zone, language, number formatting. alias table, -
Information required to auto match a PO to an InvoiceSummary: What information is required to auto match a PO to an invoice? For those invoices that currently come into our system via IDR, can we match the POs to the invoi…Sangeetarani Padhi 31 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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DKIM support for Fusion Cloud - general questionsSummary: We are thinking about using DKIM to customize the sender of standard notifications without having to use customized notifications Content (please ensure you mas…Giuseppe Casalino 51 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
Revenue Lease Property CombinationSummary: I am unable to use the same property type to create a different combination of property name and property level due to an error. Need to know the cause for the …
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Need to Add Salary Entries with the Same Effective DateSummary: We have a requirement where some employees should have two salaries starting from the same effective date. For example: An employee should have a salary of 200 …
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How To Create New Alias or Make Modification to Existing Value in EPM CloudHI Oracle Community, I am trying to figure out how to create a new location alias in Oracle EPM Cloud. I was able to accomplish this easily in previous version by going …
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Default MFA Security for Identity Domains My Profile and My AppsHello, we received the email(Planned Change : Oracle Identity Cloud for our client ) about the MFA setup. We need to understand well: what is the procedure to understand… -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 101 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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Impossible to create document recordSummary: Impossoble to create document record Content (please ensure you mask any confidential information): Hi experts, we want to create a document record for some emp…
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Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Update in UOM base/class or code.Hi everyone, User was created a new UOM Code with a wrong UOM Class. Its possible to execute an update or a change in UOM code or an UOM Class/Base? If it's not possible… -
How to make the External Supplier Registration Link expire after sometimeSummary: Hello Oracle Experts! We have designed a custom form to send the External Supplier Registration Links to the supplier's Email ID directly. But after a period of…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th…
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PDH: Item Rules: Analyze Item Rule Set ImpactSummary: Dear Experts, Have an query on the 'Analyze Item Rule Set Impact' functionality in PDH. Could you please help us clarifying on the queries. What is the maximum …Vijay Karuppiah-Oracle 12 views 1 comment 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management