Setup
Discussion List
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How to hide 'Acknowledge Schedules in Spreadsheet' from Supplier PortalHi gurús, we need to hide 'Acknowledge Schedules in Spreadsheet' option in the main menu, in the Additional Links section in Supplier Portal. Do you know how tom get it?… -
How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m… -
all the new priviledges to use rewood inventory managementwith redwood inventory there are more priviledges requiered to use the aplication and is important to know all the new priviledges.
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CAMT.053 - Banking Institutions - Transaction CodesSummary: Hi Customer Connect, We are currently in the development phase and would appreciate some clarification on the questions below: If we choose to use CAMT.053 file…Bal Kler_1 11 views 0 comments 0 points Most recent by Bal Kler_1 Payables, Payments & Cash Management
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User cannot see terminated employees in Person Management/ Employment InfoSummary: Content (required): Hello expert, our user can see all employees with th exception of terminated ones. What could it depend on? Is there to a Security Policy to… -
How to configure Vessel distance estimation not in straight lineSummary: We have custom Rate Distance configured on VESSEL Rate Offering, and the Distances loaded for each lane. We want to change this setup to OTM estimate the distan…Víctor Fernández Coello 42 views 6 comments 0 points Most recent by MarcD-Oracle Transportation Management
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Can we report on or monitor who is online with Oracle?Summary: We are thinking about using the Oracle Mobile app, can we report on or monitor who is online with Oracle? Content (please ensure you mask any confidential infor… -
How to enable multiple AI Agents through guided journey on the same pageSummary: How to enable multiple AI Agents through guided journey on the same page Content (please ensure you mask any confidential information): Hi all, we have enabled …
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How to customize "No Data Found" message in BI Publisher Interactive ReportsSummary: Customize the message "No data Found" in BIP Reports (Interactive Layout) Content (please ensure you mask any confidential information): Hello experts, I am loo…
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Notifications purged from notifications list, Things to Finish section, and Notifications pageSummary: As per the documentation, the Synchronize Notifications in Global Header removes notifications that are older than 30 days from the notifications list, Things t…
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You can't inactivate the position with code xxxx as incumbent exists currently or in future.Summary: You can't inactivate the position with the code xxxx as an incumbent exists currently or in the future. Content (please ensure you mask any confidential informa…Muskaan_Goyal 37 views 12 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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Is there a provision to defer the ROE until the salary continuance period is completed?Summary: We offer severance packages to selected employees, where salary continuance extends for several months beyond the termination date recorded in Oracle Fusion HCM…
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Printing Checks from Oracle Cloud SaaS to Local Internal PrintersFrom a Network Architecture standpoint, I have the following questions regarding Oracle Fusion check printing: Essentially, we are trying to eliminate the need to expose…ChrisN-EFX 71 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
FYI Notifications Trigger in incorrect order when PARALLEL Participants are used in Approval RulesSummary: FYI Notifications Trigger in incorrect order when PARALLEL or SINGLE Participants are used in Approval Rules Content (required): When we create a rule with belo… -
Row Flattening is erroring for delivered geography treesWe are facing the below error when applying row flattening (Online Flattening) on delivered geography trees, like for Saudi Arabia. However, this is working properly for…Sukanya Sensarma 2 views 1 comment 0 points Most recent by Sridevi Kuttalingam Human Capital Management
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How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 162 views 9 comments 1 point Most recent by Boying Payables, Payments & Cash Management
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AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 316 views 5 comments 1 point Most recent by MeghanGleason Payables, Payments & Cash Management
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can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite… -
How to remove "permanently closed" budget from the search barSummary: how to remove "permanently closed" budget from the search bar, i have 2 permanently closed budgets and they still showing the the contol budget search bar, is t… -
Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…
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We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 111 views 2 comments 0 points Most recent by User_HCCXM Payables, Payments & Cash Management
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Read only role needed for Application Implemention Role in Oracle Fusion.Summary: Hi, we do have a requirement that required Read only role needed for Application Implemention Role in Oracle Fusion. Content (please ensure you mask any confide…
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What Are the Character Limits for OCM Bank Statement Fields?Summary: Request confirmation of the maximum character limits for Oracle Cash Management bank statement transaction identification fields, as we are seeing potential tru…Akbar Ahmed 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management