Setup
Discussion List
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Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Refresh Database in Calc Script or Form?Content Hi guys, We have set up in our PBCS that an user can create a member via an action menu. That this member can used by the user in calculations, a refresh of the … -
Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a… -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
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Testing errors in ODASummary There are a lot of errors when testing the ODA, most caused by seeded utterancesContent We have implemented ODA and are not setting up the automated testing so t… -
Supplier Portal - Supplier News Content Max Character LimitSummary We are implementing the supplier portal, and would like to confirm what is the maximum character limit for Supplier News ContentContent We'd like to know what th… -
HR Digital Assistant Testing LimitationSummary It isn't possible to test a digital assistant unless the skills are publishedContent When developing the digital assistant and the skills it is necessary to test…
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Show AOR Type in approval notificationSummary Show AOR Type in approval notificationContent Hello, Currently while assigning notification to AOR in approvals, it shows names of all users to whom AOR is assig…
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How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 68 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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How-To: Viewing Job Applications in non-restricted phasesSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content #PassTheKnowledge In this exercise, you will learn: * Secure Ac… -
How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 115 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Database table's name that contains EFF attributes data for items in a Change OrderContent Hi all, I'm looking for the database table's name that contains EFF attributes data for items in a Change Order. The table EGO_CHANGE_LINES_B seems to contain on…Carlos Benassi 45 views 1 comment 0 points Most recent by ManjuH-Oracle Product Master Data Management -
Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 38 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility of using SLA to derive accounting segments in Prepayment InvoicesContent Our customers have asked us for the possibility of deriving accounting segments through the SLA as stated in SR 3-26195864621. "We do not have the functionality …Leonardo Petretti 25 views 3 comments 0 points Most recent by Leonardo Petretti Payables, Payments & Cash Management -
Payment Format Files ESS JobSummary Payment Format Files Job is ending with status RetryingContent Attached a Sample Payment format to the PPR. This works for the first time. Noticed that once the …Jacob-Oracle 136 views 4 comments 2 points Most recent by Jacob-Oracle Payables, Payments & Cash Management
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Write back to multiple target accounts from a single source account.Content Our requirement is to write back data from a single account in source application to multiple accounts in target application. We have mapped once source account …
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Exporting/ Importing setup querySummary Exporting/ Importing setup queryContent Hi Team, I have one query, Suppose I made a user and gave certain roles to it in demo.oracle instance before it's refresh…
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difference between legal employer hire date and enterprise hire dateSummary difference between legal employer hire date and enterprise hire dateContent Hi, Please find attached screenshot of Manage Work Relationships for a person: 63060.… -
Document of record of Email notification approval to change the content of the send emailContent Hello, When user gets an email notification for approval, he clicks on the approve button then an email open with send button. We want to change the content of t…Unmesh Mohitkar 56 views 1 comment 0 points Most recent by Dr Surlina Yin-Oracle Human Capital Management -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.Bethany Hubbell 4 views 0 comments 1 point Started by Bethany Hubbell Product Master Data Management -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.
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Payment File Transmission via REST API with OAuthContent Has anyone been able to configure transmitting payment files via a REST API that uses OAuth. The HTTPS transmission options in Manage Transmission Configurations…Chris Alexander 144 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management
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Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 102 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management