Setup
Discussion List
-
Freeze backdated date entry in document records date fieldsSummary: Freeze backdated date entry in document records date fields Content (please ensure you mask any confidential information): Hi All, in one of the DOR, we have a …Muskaan Goyal 21 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Set 365 days criteria in date fieldSummary: Set 365 days criteria in date field Content (please ensure you mask any confidential information): Hi all, we have a DOR where 2 date fields are used. The requi…Muskaan Goyal 1 view 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
-
Is there any option to remove the delimiter from the EFF/DFF value setsI have created a Item EFF and data type is number with max limit of 8 number. while entering the EFF data at item level the numbers are separated by commas Is there any …Venkatesh Guntavari 32 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Product Master Data Management
-
How to calculate late fees and interest on a lease paymentSummary: Can Oracle calculate late fees and interest on a lease payment? Content (please ensure you mask any confidential information): If a lessee is late on the lease …
-
Is there any way that we can handle Loan Payments on Lease Accounting module?Summary: Is there any possibility that we can use lease accounting module to handle Loan Payments? As we have the interest and amortization calculations as well? If poss…
-
Approval Rules in AP.Summary: AP Approval Rules creation for Non-PO Invoices. Content (please ensure you mask any confidential information): we have business requirement on AP approvals for …Surendra.P 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Two employees having same national identifierSummary: We have encountered an issue where two employees got created with same national identifier. While hiring the system threw a warning but the user selected "No ma…Hezal_Meshram24 53 views 4 comments 0 points Most recent by Hezal_Meshram24 Human Capital Management
-
Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers…
-
Mr and Mrs title value modified, but not reflecting in search resultsSummary: Content (please ensure you mask any confidential information): Hello, In Manage Common Lookups > TITLE, I have modified the two values of Mr. and Mrs. These cha… -
Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 41 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
-
Does Cloud PDSC require subinventory locators as was the case in EBS PJM?In EBS PJM, the project and task attributes were configured as locator flexfield segments so locator controlled subinventories were required. Is locator control also req…
-
Initial Value for flexfield SQL : Ability to set it based on the value selected in another flexfieldSummary: Initial Value for flexfield SQL : Ability to set it based on the value selected in another flexfield Content (please ensure you mask any confidential informatio…
-
Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
-
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul… -
New attachment category created is not appearing while attaching documents on the payables invoice.Summary: New attachment category created is not appearing while attaching documents on the invoice. Content (required): New attachment category created is not appearing …Shilpa Gada 41 views 2 comments 0 points Most recent by Sofia Chen Payables, Payments & Cash Management
-
How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
-
We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIMSummary: We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIM.please provide any ideas Content (please ensure you mask any confident…AshokPDHSCM 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
-
E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
-
How to Enable/Display TCA source code value @ Supplier profileSummary: Hi all, As per the current application setup, a TCA Source Code was created and enabled for TCA members through Manage Trading Community Source Systems Setup. #…
-
PVO hcm extracts what types should be used and how ?Hello , We would like to use PVO extracts of Oracle of HCM type. Purpose -to get the worker (employee) details including their current manager, location, assignments, et…Revital Mefano 341 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
How to purge ESS Scheduled Job Files in HCM Cloud?Summary: Can we set criteria to purge old ESS scheduled Jobs and related log files for HCM Cloud? Content (please ensure you mask any confidential information): Version …Jeroen.Broecheler 11 views 1 comment 0 points Most recent by Lakshmi A-Oracle Human Capital Management -
Failed to hide seeded LOV "Assignment Category" based on CountrySummary: Hi everyone, I tried to restrict the Assignment Category based on the country level but failed to see the result on both Classic and Responsive UI. I added a cu…
-
Changing person name format not working on username and initialsSummary: Hi Experts, We have amended the name format for all the global name formats and the UK one to add preferred name. I have also set the profile HR_LOCAL_OR_GLOBAL…
-
DOR pros and cons of Country setupSummary: DOR pros and cons of Country setup Content (please ensure you mask any confidential information): Hi experts, we would like to understand what are the pros and … -
Set default preference language based on browser languageDear All, Is there a way to set the default language of a user based on the browser language after login? Thank you in advance for your help,George Mattar 11 views 1 comment 1 point Most recent by Mihaela Cojocariu-Oracle Human Capital Management
-
how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
-
Not able to change Item number in PDHSummary: We do have a requirement to change item number for several existing items but when I tried using FBDI and import process method , it is not working as expected.…
-
Changing Bank Statements from Bai2 standards to other formats like MT940 or CAMT etc.We are exploring the options of importing Bank Statements in Various other formats like MT940 or CAMT etc. At present we are importing as per Bai2 standards. We need to …Divey Chugh 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management