Setup
Discussion List
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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 131 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 687 views 5 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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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
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ADD DFF for UserDear All, Is there a way to add a DFF in the user's page? Thank you in advance,
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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 2 views 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…
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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…
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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
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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
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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 11 views 1 comment 0 points Most recent by PriyankaAgarwal -Oracle Human Capital Management
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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…
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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
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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…
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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
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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 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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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…
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Unable to withdraw the absence records even there is no Approval.Summary: Hi Folks,I am unable to withdraw the absence records even there is no Approval. It is showing Awaiting Withdraw Approval still. What might be the reason. I am g…
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Unable to modify the hire date of an employeeSummary: Hi Experts, I have an issue with hire date modification of an employee. Actually the employee hired date is "23-Mar-2020". But in the system the hire date menti…
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Business Title field is not available for absence types using childbirth or placement patternSummary: Currently, the Assignment Selection Configuration option is not available for absence types using childbirth or placement pattern. Is there any relevant documen… -
Absence Entry Validation Fast Formula HelpSummary: Help with absence entry validation formula that is used to produce a warning message if more than 2 sickness occurrences are recorded in a 3 month period. Conte… -
Add Default value to Default Expense Account on New HireSummary: We would like to add a default value to the Default Expense Account upon Hire. Is this possible? Content (please ensure you mask any confidential information): … -
Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num…