Setup
Discussion List
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How to change AP calendar typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sumedha Nayyar-Oracle 2 views 1 comment 0 points Most recent by Sumedha Nayyar-Oracle Payables, Payments & Cash Management -
How to un-assigned the Bulk item from Subinventory AssignmentSummary: Is there any way to update the Sub-inventory assignment on bulk Content (required): We can update the item assignment to assign the Bulk item through import tem…Farooq Syed, CPA, PMP, CISA, TOGAF 106 views 3 comments 1 point Most recent by Boying Product Master Data Management -
Contingent Workers Setup consideration in lieu of Employee ProfileSummary: Contingent Workers Setup consideration in lieu of Employee Profile in separate cloud environments Content (please ensure you mask any confidential information):… -
You need to set up the required index for a feature messageSummary: You need to set up the required index for a feature message on ESS Job scheduler Content (please ensure you mask any confidential information): Hi Team, Greetin…
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Load Configuration 3D Pattern not workingSummary: I have setup a new "Load Configuration 3D Pattern" which looks like below: Content (please ensure you mask any confidential information): I have a sample order …Ananth Narayan 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 53 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Cross HCM cloud instance access for manager actionsSummary: Cross HCM cloud instance access for manager actions Content (please ensure you mask any confidential information): Hi Team, Greetings! We typically use the exis…
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Confirm Pick Slip Movement Request Grouping (Multiple)Hi, is there any way to make Pick Slip number against one Movement Request. 1 to 1 relationship, 1 MR 1 Pick Slip against it... appreciate itFarraj, Abdelrahman 31 views 2 comments 0 points Most recent by Farraj, Abdelrahman Inventory Management
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How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 51 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management
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Understand about Item Relationship Related Item "Cross-Sell" "Up-Sell" and "Mandatory Charge"Summary: Want to understand about Item Relationship "Related Item" "Cross-Sell" "Up-Sell" and "Mandatory Charge" and how it works on Order Management SO or any other wor…
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Regarding Position-Based Approval for Invoices with Multiple DistributionsSummary: I am seeking guidance on configuring position-based approval for invoices with multiple distributions in Oracle. The scenario involves a single invoice with bot…Suneel.M 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Business unit is blankSummary: User setup with all the related incentive roles was done and now from the compensation plans trying to create the credit category but observing that business un…
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How to convert contingent worker as employeeSummary: we want to covert contingent worker as employee. Kindly provide me the document or steps to do this activity. Content (required): Version (include the version y…Lakshmi Prasanna Aaula-Oracle 3K views 6 comments 0 points Most recent by K.Carter Human Capital Management
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How to handle comma in name when using import setup data from csv file functionSummary: I am migrating payables distribution set information using import setup data from csv file function, but there are commas in some distribution set names. There …CS Yuen-Oracle 43 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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HCM Cloud : In A DivestmentWe have a client who is going through a divestment at the moment. They already HCM Cloud implemented but as part of the divestment they'd like to setup a separate instan…
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Can we send document to employee after DOR approvedSummary: Can we send the document after DOR approval? Content (required): Employee requests for Salary Certificate using the DOR functionality, after it gets approved th…
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Entity level security in purchasingHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the u…
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Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocationCurrently under Supplier Site > Site Allocation. Account combinations are registered in Liabilities Allocation and Advance Payment Allocation. We would like to ask if th…Wataru Shimazaki-Oracle 111 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management
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Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
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Absence Type > pattern Illness or injury > Qualified Entitlements section does not show on absence rContent Hello All, Your support is highly appreciated on the below issue: As per docs.oracle.com, it is mentioned: Qualified Entitlement Rule Configure this rule to show… -
How to default the title of a sourcing RFQ from the description of its requisitionSummary: How to default the title of a sourcing RFQ from the description of its requisition? We have a requirement to cascade the project information in a requisition to…
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The Charge Account on the Receive Lines page that comes from the distribution on the Purchase OrderSummary In most of our purchase orders, Receipt Routing is Standard Receipt, and the PO Charge Account is Multiple. While processing the Receive transaction, adding the …kubrail 37 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
Latest Oracle document on Revenue Management Cloud Service (RMCS)Hi Team, Can someone please direct me to any latest Oracle documentation on Revenue Management Cloud Service (RMCS). This is urgent. Thanks and regards, Madhavi -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…