Setup
Discussion List
-
Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag… -
Export Console REST API - generates all rules instead of single rule in params & Unzip using groovySummary: Export Console REST API - generates all rules instead of single rule in params Content (please ensure you mask any confidential information): Export Console RES…
-
Is there a way to get the last executed date of a Business RuleSummary: Need to execute BR if the last run of this BR has exceeded 6 days, hence how to find a BR's last execution date? Content (please ensure you mask any confidentia…
-
Ethnicity and Visa category values (Legally required) are not made available in the toolSummary: 1) Ethnicity We have been receiving multiple requests from our business asking to enable "I choose not to Self-Identify" ethnicty value for US. But in the past,…
-
Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement… -
Discrepancies in Document of Record Functionality Post Transition to Redwood UIHello, Oracle Cloud Community, We are reaching out to share and seek guidance on a critical challenge we have faced since transitioning to the Redwood UI from the Respon…Mohamed Yousif Mohamed Gadalla 132 views 8 comments 1 point Most recent by Mohamed Yousif Mohamed Gadalla Human Capital Management -
Get Manager function for Change Salary Approval?Summary: We have a requirement where in the approval flow we need to check if the requestor is workers Line manager if yes then follow the specific approval flow. While …
-
Family and Emergency Contacts mandatory fieldsSummary: I am trying to make the First Name field mandatory when an employee creates a new contact in Family and Emergency Contacts. I am also trying to make it mandator…Lachlan Tanner-283818 681 views 5 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management
-
Is it possible to see the Identifying PO number without edit the invoice?Hi, The Customer requires to be able to see the "Identifying PO" field without having to edit the invoce. regards,Hernan Modlin-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
ADD DFF for UserDear All, Is there a way to add a DFF in the user's page? Thank you in advance,
-
DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 1 view 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Setup for single freight account while prorating across item cost centersSummary: Our team is looking for the most efficient way to accommodate multiple freight accounting scenarios to streamline accounting for freight. We have the following …ThomasScott 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Taxes for two different regions on a single expense lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Delete members using Operation Field in metadata import fileSummary: Content (please ensure you mask any confidential information): Hi All, We have a requirement to delete members in the entity dimension through the operation col…
-
Need help on Parse Rule while importing bank statementWhile Importing the bank statement file, we need the Foreign Currency Information (Original Currency, Original Amount , Exchange Rate) to be populated from Additional En…Kavitha -Oracle 61 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Restore from very old snapshot backup.Summary: We have a requirement where we are expected to keep 3 days back up every month for 3 years for compliance reasons. So in three years time we will have 108 backu… -
Customization access to Bank pages in FSM roleSummary: We have requirement, After User login under financial offering user want to see Only Cash Management functional area in that also he wants view only Manage Bank…RajuTadkapally 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Why we can't see the compensation section in Person spotlight for another employee?Hi all, I have a question. We have created an hr analyst role who views salary data. We can see We can see the QA My compensation but when we search for another employee…Jole Quirino 14 views 1 comment 0 points Most recent by PriyankaAgarwal -Oracle Human Capital Management
-
BOM Item Structure Migration: IMPLEMENTATION_DATE Defaulting to SysdateSummary: Hi Experts I'm encountering an issue while migrating BOM (item structures) through FBDI or API. My goal is to set both Start Date (EFFECTIVITY_DATE) and Effecti…
-
Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
-
Audit Trail for Item SubinventorySummary: Client has a requirement to check changes of min max quantity in item subinventory. How can we do that? Content (please ensure you mask any confidential informa…
-
import costing mapping setsSummary: I am trying to impost new mapping into the COA. I have export the template and filled in the same data I use to manually key this information. I also export the… -
Limitation with different bill-to location that cannot be create into one shipmentSummary: We have a request that we hope to have a limitation setting about a different bill-to location that cannot be created into one shipment. Is there any setting in…LuciusY 21 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
-
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Cloud 23D: AP can we have US Based Taxes on AP Fright line type in an AP Invoice?Summary: we have a requirement to have Taxes on AP Fright Line for Cloud Payables Invoice line Content (please ensure you mask any confidential information): Version (in…Veerasekhar Divvi 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
-
How to automatically assign the business unit in the context segment of the flexfield?SummaryIt is required to automatically assign the business unit within the segment context of the flexfield based on the business unit where the transaction is being car…