Setup
Discussion List
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Filtered list of Transaction Reason codes on transactionsSummary Ability to show filtered list of applicable Transaction Reason codes on different transactionsContent As per implementation guide, if Inventory Transaction Reaso…Pralin Natemmal-167005 71 views 2 comments 1 point Most recent by Erik Jurjens-Oracle Inventory Management -
Submitter and assignee are same for DOR ApprovalsHi All, I have written 2 approval rules for a list of Grouped Document Types. ((getNewDoRByTransactionIdResponse.result.documentType in "Birth Certificate","Car User","D…Muskan Dhingra-HCM 22 views 3 comments 0 points Most recent by Shail Parekh Human Capital Management -
"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 161 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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Can we deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
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Absence Eligibility Fast Formula is not working even if it is returning YSummary: Hi Guys, i have written FF for the eligibility of a Absence Plan. It is returning correctly in the logs. But not enrolling to the user .Please suggest. Here i a…
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Can additional fields be added to Requisition Preferences to allow pre-population on the RequisitionCan additional fields be added to the Requisition Preferences to allow pre-population on the Requisition? Such as Supplier, Supplier Site, Deliver-To Location?
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Emp showing HRBP from his previous assignment as wellSummary Emp showing HRBP from his previous assignment as wellContent Hi All, We have a person who was a Trainee/ Intern and belongs to Job Sub Family - Intern. He has HR…Pooja_Chowdhary-Oracle 46 views 6 comments 0 points Most recent by Shailesh Jain_Chhabra Human Capital Management
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We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 11 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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How does the item transaction default work for the movement request?Summary: How does the item transaction default work for the movement request? Will it only work for MR issue or also for MR transfers? Content (required): Will the sub i… -
By any means/functionalities, can we create ASN without PO (but with item number) ?Summary: By any means/functionalities, can we create ASN without PO (but with item number)? Content (please ensure you mask any confidential information): Client is usin…Srikanth Raghavendiran 21 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
How to customize the correct "approval" record notificationSummary: Content (please ensure you mask any confidential information): Hello everyone, we are customizing the templates relating to the notifications sent by Oracle reg…
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Usage of Global Segment Validators in HCM DFFsSummary Usage of Global Segment Validators in HCM DFFsContent Dear experts, I can see a new section called "Global Segments Validators " while adding segments in a DFF. … -
Is there a setting to allow supplier punch out orders to flow through to a PO?Summary: Is there a setting to allow supplier punch out requisition to flow through to a PO? We want to have supplier punch out requisitioning be assigned a PO when runn… -
How to create item using rest api without NIRHi, We are designing a flow to create items using API Rest without NIR. I know that is possible to achieve using FBDI or Item Batch. How to ahieve the same using rest ap…Jefferson_Neves 31 views 2 comments 0 points Most recent by Jefferson_Neves Product Master Data Management
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Significance of Management Business Unit on Item OrganizationHi - We need to maintain sales account at item level and based on that we need to derive Revenue account. Now in our case sales account at item level is same across all … -
What is the maximum file size that can be loaded in UI to DOR (Document Records)?Summary: Hi Community, We are aware that for Document Records file upload size via HDL is limited to the value specified by the protected profile option FND_FILE_UPLOAD_… -
Alternative Methods for Updating DEFAULT_ORG_ID Configuration Without IDR or User AccessSummary: Experiencing a problem where the DEFAULT_ORG_ID is being populated by users who lack the necessary access to manage Administrator Profile Values. Additionally, …JBB_ 38 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management
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Customize CAMT.053 TemplateSummary: Hi All, We are looking to customize camt.053 template, and referring below document, but the instructions are not clear, do we have any better reference to cust…
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Timecard Submission reminder through Worklist notificationSummary: Hi, Our client is looking for timecard Submission reminder to employees through Worklist notification. Can someone guide or provide inputs in creating or config…
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Unable to switch on auditing for payablesHaving navigated to manage audit policies - when i select the top note it keeps deselecting - am i doing something wrong? Navigator --> Financial --> Manage Audit polici…MS_Fusion 31 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Hide Emergency Order Required Filed For One BUSummary: We have business requirement to hide the Emergency Order Required Filed For One BU. Could you please help to know is it feasible to achieve it. Content (please …
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Create accounting for revenue lease but failedSummary: After submission of create accounting request for revenue lease, but cannot find any revenue lease payment accounting entries or error msg in Create Accounting …
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
GLN and GTINHi gurus: Has anybody some information about GLN and GTIN in EBusiness Suite? Setup and functionality. Thanks in advance. -
Seniority calc for Part-timersSummary Need recommendation on how to approach seniority calcContent Hi, We have the following requirement to calculated Seniority in Grade: 1. For Full-time employees, …Dheepak Jeevaraj 53 views 3 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How can we add an LOV to an additional address attribute fieldSummary: Hello, we are struggling to evaluate if we can add an LOV to an additional address attribute field. As of right now, those fields always show up as text fields:…