Setup
Discussion List
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Manage Mass updates errorHi, when we go to Manage Mass updates and click on the mass update done the system give me this error. This error appears with all the roles. Also with the Application a…Mara Tammaro 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Add DFF's for the Search Criteria of Supplier while creating NegotiationSummary Add DFF's for the Search Criteria of Supplier while creating NegotiationContent While creating the Sourcing document, users are taking longer time to select the … -
What role or privilege is needed to communicate purchasing documentsSummary: what role or privilege is need to grant this access: Content (please ensure you mask any confidential information): Need to assign this role to our purchasing t… -
how to default the payment number to the reconciliation reference to use it in auto reconciliation.We have a requirement to default the reconciliation reference to use it on the auto reconciliation process? Another question can we enter the reconciliation reference ma…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Extend Negotiation commercial StageIs it possible to extend Negotiation at commercial stage after evaluation stage completed ? Thanks Sandeep
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Set up guide for Equipment leaseHi, Is there a reference for the set up needed in Equipment Lease. How to proceed to the Inventory Organizations and Master Item List? Thank you! -
Automate Freight Calculation on InvoiceSummary: HI Experts I have requirement to automate Freight Calculation while creating Manual Invoice in AP I.e Proportionate Freight Amount (10%) on each Invoice Line In…Srikanth Dodla 1 view 1 comment 0 points Most recent by Srikanth Dodla Payables, Payments & Cash Management
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Open batch Archive filesSummary: Files Placed in Open Batch files are processed but does not land into Archive folders after processing. Content (required): Files Placed in Open Batch files are…
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Fusion Project Contracts to RMCS IntegrationContent We are trying to import project contracts data into Revenue Management and have performed configs in Revenue Management System Options to identify source documen…
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When trying to change personal info via Personal Details in Core HR,error for Terminated employeesSummary: When trying to change personal information via "Personal Details" navigation in Core HR, it is throwing into error for "Terminated employees" as "An attribute i… -
Hi Folks, while applying leave from Admin , i am getting the below error while applying the leave.Summary: Hi Folks, while applying leave from Admin , i am getting the below error while applying the leave. Content (please ensure you mask any confidential information)…
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It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type ?Summary: It Is Possible To Default Payment Method Value Based on Value Selected In Tax Organization Type field ? Hi Team, Business requirement--> 1. We need "Payment Met…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Supplier Management
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Currency Conversion in Approval RuleSummary: Currency Conversion in Approval Rule Content (required): Hello Good Day!, I would like to ask if anyone has experience creating approval rule that has currency …
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Deliver to location is not updating even after old location is inactivated.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akanksha Bhardwaj 23 views 6 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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Can we restrict user to fill timesheet if any previous week timesheet is pending?Summary: How can we restrict a project resource to fill timesheet in Oracle fusion OTL, if any previous week timesheet is pending for that user? Ex. Resource 'abc' proje…Ruchika 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Document of Record LOVSummary: Document of Record Security Profile setup Content (please ensure you mask any confidential information): We have a business requirement to setup 5 Document Type…
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OCI: EPM cookies message when login on to cloudSummary: Content (required): Hi all We have some of our clients who moved to OCI cloud, seeing a cookies message displaying generated by Oracle. This is only happening t…
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can we add item picture in requisition pdf?Summary: Hello, After we create a requisition, can we display the item picture in the requisition pdf? Thanks, Elia Content (please ensure you mask any confidential info… -
Documents management in folders in fusion is it possible to implement ?Hello , In Oracle hcm documents, we would like to have the documents managed in folders and sub folders. Just like in SharePoint, for example. How is it possible to impl… -
Lookup code for degrees in skills and qualificationsSummary: Lookup code for degrees in skills and qualifications Content (please ensure you mask any confidential information): Hi all, I want to know the lookup code for d…
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Issue with Requisition Approval setup for approval groupWe are done the setup as mention below for Req approval based on department: The approvals are Driven by routing the requisitions to users who are approvers within a spe…Vinay Raut-Oracle 71 views 2 comments 0 points Most recent by Bhushanchaudhary Self Service Procurement
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how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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Supplier Pay GroupSummary Is Supplier still part of the defaulting hierarchy for 'Pay Group'Content In EBS the Invoice Management section of the Supplier record gave you the ability to se…David Wright - More4apps 452 views 2 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management -
Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place…