Setup
Discussion List
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Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s… -
Is it possible to approximate FTE numbers to two decimal places?Hi all, Is it possible to approximate FTE numbers to two decimal places? The goal is to avoid seeing all those numbers when the FTE is calculated. Thank you, Jole
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PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr… -
System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
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Value set filtered by countryContent Hello I am creating a global segment for PER_CONTRACT_TYPE_DFF. To this segment I associated a value set that has a table configuration. This values set is based…Valeria Longoni 151 views 4 comments 1 point Most recent by Challa Vidyasagar Human Capital Management -
Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 11 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
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Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o…
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How can we trigger Alert based on Add Pending Worker Action?Summary: We are trying to trigger a resource alert when a transaction for 'Add a Pending Worker' action has been submitted. But it is not picking up any record whereas t… -
1Enhancement in AnalyticsSummary: Following is the requirement we have received for analytics "Currently, we feel that the Analytics section of the IDCS ODA has a bit of a limitation when trying…
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Is it possible to create a procurement user that can only search and Edit Purchase Orders?Hello Oracle Community, Is it possible to create a procurement user that can only search and Edit Purchase Orders but is not able to create them? Is there a specific pri…
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24A- SUPPORT FOR FLEXFIELDS IN ABSENCE ENTITLEMENT CASE REAL TIME SUBJECT AREASummary: Hi Folks, need to give demo to the client. Please help me in achieving this. SUPPORT FOR FLEXFIELDS IN ABSENCE ENTITLEMENT CASE REAL TIME SUBJECT AREA You will …
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Undo Transfer or Close Payroll in MassSummary: Undo Transfer or Close Payroll in Mass Content (please ensure you mask any confidential information): Hi All, Greetings! We have a need to undo the end date of …Parag Hiremath 71 views 1 comment 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI) -
Can "Track Changes" feature be automatically set when downloading TermsSummary: Can "Track Changes" feature be automatically set when downloading Terms & Conditions in Negotiations? We are using the Terms & Conditions download button during…
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Privilege to see configured payroll elementsSummary: Content (please ensure you mask any confidential information): Hello experts, when accessing Elements I can create new payroll elements, but I cannot find the c… -
To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Contract Approval Rule based on GetAllRepresentatives FunctionSummary: Contract Approval Rule based on GetAllRepresentatives Function Content (please ensure you mask any confidential information): We would like to use the below fun…Hasan 320 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
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Where to set up the Cash Management Gain Account Combination?Summary: In my account rule (payables) setup I have the configuration below: I need to change the accounting combination (the cost center segment) for the "Cash Manageme…Wilson V Lauer 23 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management
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Is it possible to default the Delivery Channel during Supplier creation?Summary: Is it possible to default the Delivery Channel during Supplier creation? Content (please ensure you mask any confidential information): We are using the Deliver… -
person type changes to keep iDHello, We have employee who had Person Type - Employee and from 1st March they are becoming 3rd party suppliers which are not paid via payroll, but still would have comp…
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How to create a new functional area and assign it to a Catalog?Summary: How to create a new functional area and assign it to a Catalog? Content (please ensure you mask any confidential information): There is a requirement of creatin…