Setup
Discussion List
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Want to remove receipt creation privilege from Receiving Agent RoleSummary: Want to remove receipt creation privilege from Receiving Agent Role Content (please ensure you mask any confidential information): Business wants to restrict re… -
how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
Core HR: On New Hire Notification, salary details are showing. How to remove it?Summary: Hello, we have the following requirement from our client. On Hiring an employee, there's an email notification which is triggered. Earlier, the salary basis and… -
Create accounting for Payables Reporting Ledger based on transaction date rate instead of GL DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alon Lavi 11 views 2 comments 0 points Most recent by Alon Lavi Payables, Payments & Cash Management
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Invoice approval: 2 approvers must approve from a group of 6Summary: I need to find the condition to use in the approval rule spreadsheet that says 2 approvers must approve from a group of 6 approvers. First responder wins but th… -
Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation … -
Internal Requisition with Locator - Review Completed TransactionsSummary: Hello, Company needs to complete internal requisition and transfer order from organization TURSS (which has 2 subinventories and locators in every subinventory)…
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Item Rule | Need to validate Trading Partner Item Relationship TypeSummary Would like to do validation on Trading Partner Item RelationshipContent There is one use case, where we would like to do validation on "Trading Partner Item Rela…Mohammed Kaja Nawaz L J 29 views 6 comments 1 point Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 71 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
How to migrate roles and approval rules from Test POD to production POD.Summary: How to migrate roles and approval rules from Test POD to production POD. Content (please ensure you mask any confidential information): Hi, How to migrate custo…
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Person Address Validation while using HDLSummary: Content (required): Hi - I have enabled List of Values and Geography validation under Manage Geographies. While using the UI to update a person's address, the s…
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Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
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Creating a New Quick action tile in Benefits SSCHello All, I am creating a new tile in the Benefits Self Service area its called a Compliance where employees would go and get information I am not sure how to create th… -
Does Data Exchange require a BSO cube to set up a Dimension target app for loading metadata?Summary: Having an issue with configuring Data Exchange target applications for metadata loads on an app that only has ASO cubes. Does this type of setup require a BSO c… -
how to use subinventory in account rulesSummary: how to use subinventory in account rules Content (please ensure you mask any confidential information): I need to build account rule based on specific subinvent…Doron Wissel-Oracle 31 views 2 comments 0 points Most recent by Doron Wissel-Oracle Self Service Procurement
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Manage Visa permit types for UKSummary Manage Visa permit types for UKContent Hi Friends, We are working on importing the Visa details into HCM. There is a look up type PER_VISA_PERMIT_TYPE, but it di…Mansur Khalil 100 views 7 comments 3 points Most recent by Shanna Oppenheim Human Capital Management -
I am facing this error 'The HWF is assigned to an invalid user'.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…shashi.ranjan 222 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Manage Item Rule Set - Mandatory for Select OrganizationsSummary: How can I write a rule where below code does not apply to select organizations? I don't want Input Tax to be mandatory in YARN_MASTER_ORG. I want it to be manda…
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How to disable the skills apperaing on the chat widget as a welcome messageSummary Not able to disable the Skills from the chat widget as a welcome messageContent Hi, I see the skills inside the Digital assistant Chat widget as a welcome messag…
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Approval Rule for PO backing Purchase AgreementSummary: Approval Rule for PO backing Purchase Agreement Content (please ensure you mask any confidential information): We are working with PO approval rule and below is…
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LOV inside Mass Assignment ChangeSummary: Content (please ensure you mask any confidential information): Hello everyone, We are configuring and customizing the part of the CORE HR related to Mass Assign…Gerardo Peluso 21 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Query on Oracle Managed Migration (Adding Users to applications)Summary: Hi , We are undergoing Oracle Managed Classic to OCI Migration in our PROD Applications on 17th Nov , this friday . So , we wanted to know if Oracle will take c…
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 161 views 3 comments 0 points Most recent by Nizar KRAIEM Payables, Payments & Cash Management
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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Resolve Exception > Time Entry Exception > Allow Exception Not WorkingSummary: Resolve Exception > Time Entry Exception > Allow Exception Not Working Content (required): Hello All, I will appreciate your support in the following issue: The…
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How to set up an approval workflow for a singular UNSPSCWe would like to set up a new approval rule by a singular UNSPSC code. Is there any step by step documentation or can anyone provide the steps to do this? We've attempte…
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Privilege to import Payable InvoicesSummary: I need to setup a Custom Lease Accounting role to import Payable Invoices Content (please ensure you mask any confidential information): Hello My request to hav…Cesar Saveedra 264 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management