Setup
Discussion List
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ENABLE RAIL ROUTE LAYER TO DISPLAY RAIL ROUTE ON HERE MAPSSummary: I am trying to configure Rail as a transportation mode in Oracle Transportation Management (OTM) so that the route is displayed on the HERE map following railwa…Jorge García Giraldo 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Bank Account Internal Profile Change Request keeps getting auto rejectedSummary: we have a requirement - where we want to route any bank account change happening at site level to an approval group. WE have the condition - Bank account level …Pratyusha Mishra 1 view 1 comment 0 points Most recent by Asha Shivanna Payables, Payments & Cash Management
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How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T… -
Team Absence Records page under Me > Quick Actions is showing blank/white screen.Summary: After Redwood was enabled in the environment, the Team Absence Records page under Me > Quick Actions or Me > Absences > Team Absence Records is displaying a bla…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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HCM Cloud LocalizationsSummary Reference: Localizations provided in HCM CloudContent Summary of Localization Support for all countries in strong global core: * Tier 1 Localizations * Personnel…Guy Waterman-Oracle 759 views 13 comments 2 points Most recent by Martine Baril Human Capital Management -
Use of Payment Method based on the Condition.We came across recent business ask. Which is If the Supplier is providing Zero Amounted Invoices then Bank account is not required for those invoice. If the Supplier pro…Anirudha B 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Redwood: Job Requisition Approval notification details is overlappingHi, The new feature in Redwood displays approval notifications for job requisitions within the details section. However, these notifications are overlapping and there is…
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Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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Change Accounting Calendar from Fiscal to Calendar in EPBCSSummary: Hello Team Customer has decided to change the accounting year as follows: - Current financial year - 01-Mr to 28 /29-Feb - New financial year - From Jan to Dec …Gaddam Jagannath - Trinamix 71 views 8 comments 0 points Most recent by Gaddam Jagannath - Trinamix Planning
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Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 11 views 2 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management -
Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Revenue Contingency Rule Doesn't Work on the Receivable Transaction sourced from the DOOSummary: does it requires the full setup of the revenue management module? Cause we implemented the following tasks only and works for the manual source not the DOO (Dis…
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ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on pageSummary: ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on page Content (please ensure you mask any confidential information): Hi, In …
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…
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How to Create a Custom BI Role in OTM with Restricted Shared Folder AccessWe want to create a new BI role (similar to an BI_Author) with the following behavior: Shared Folder Permissions for New Role we create • ✅ Allowed: ○ Archive reports f…
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 132 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management
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Item Global DFFSummary Don't know where or how to createContent Hi, Can some one tell where to create the Item Global descriptive flexfield please. It is not there in Manage Item Descr…
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Is there any way supplier can acknowledge the purchase order without supplier portalSummary: Is there any way supplier can acknowledge the purchase order without supplier portal Content (please ensure you mask any confidential information): Version (inc…
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Can you created invoices with split payment schedules with invoice FBDI template?Summary: We are migrating invoices from Oracle EBS to Oracle Payables Cloud using the FBDI template. Some invoices in EBS were split manually and not via payment terms. …
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Notify contact is not sending an emailI have set the email property as ' noreply@mail .otmgtm.us-ashburn-1.ocs.oraclecloud.com' . The Adhoc notify contact is working and sending the emails. But when I use, N…VenkatR 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Allow initiator to add Approval participants in Job Requisition approvalSummary: Hi Team, We are working in 25D RUI and have a requirement to configure the Requisition approval workflow with the option “Allow initiator to add participants.” …