Setup
Discussion List
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View Active Negotiations returns no rows for supplierContent Hi, When suppliers login through Supplier portal , we have a supplier for which View Active Negotiations returns no rows and for another it returns. I checked th… -
Edit Work RelationshipSummary Edit Work RelationshipContent I need to know more details on Edit Work Relationship quick action. I have tried to search more details on this action but I could …Ayesha Thilakarathna 59 views 3 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
How to eliminate Multiple Notification in Bell Icon and By MailSummary How to eliminate Multiple Notification in Bell Icon and By MailContent Customer in Telecom business and they would process commission to all vendors on monthly b…Kumar 57 70 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Defaulting a User Defined Tax Classification at the AP invoice line levelSummary Defaulting a User Defined Tax Classification at the AP invoice line levelContent Dear Experts, Current Business Practice: Generally for all the AP invoices VAT i…Sakith Yahampath 58 views 2 comments 0 points Most recent by Sakith Yahampath Payables, Payments & Cash Management -
Is it possible to enter person name in 3 languages in Oracle HCM Cloud 20B?Content Good day! Could you please advice me if there is a possibility to enter Person name in 3 languages (for example in English, French and German)? I know that in th… -
Need to hide a Context sensitive segment for only 1 Document TypeSummary Need to hide a Context sensitive segment for only 1 Document TypeContent Hi Team, While adding a new Document record for "Jury Service" Document type - we need t… -
OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…User_2025-02-10-05-51-05-868 51 views 1 comment 0 points Most recent by User753632-Oracle Purchasing -
Unable to apply decimals precision to Workforce OWP_Basic Salary (Out of Box member) column in WorkfSummary The precision for dollar values of Salary is not working despite of setting it to Min/Max 0Content Hello Experts, We have created a data form from Workforce Repo…
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SSP need to calculated based on Discount % thresholdsSummary SSP need to calculated based on Discount % thresholdsContent Hi Experts, Here I have one scenario to fit into the system, For Example the list price is $160 and …
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*** How to add Custom values to the Item Relationship Types in PIM ***Summary *** How to add Custom values to the Item Relationship Types in PIM ***Content Need to add a custom value to the item relationship list of values. what is the loo…User_2025-02-08-09-02-55-722 31 views 2 comments 0 points Most recent by Wim Bos [MLE] Product Master Data Management
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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
Can we amend the Absence Plan Term from 12 months to 2 months using a FFSummary The standard Absence Plan term is 12 months (Calendar Year or Anniversary Year), can we amend this to 2 months?Content we want to limit Absence Plan Term from 12… -
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…Kumar 57 45 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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How to inactivate a new function "VALIDATE RECEIVING TRANSACTION DATES" in INV 20DContent INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". The document says system validates "Receiving Transaction Date" from 20D and the dafaulted…Tomoyuki Hyakutake-Oracle 21 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Inventory Management
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INV 20D: VALIDATE RECEIVING TRANSACTION DATESSummary INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". Does this affect to expense PO receiving, too?Content INV 20D provides a new feature "VALI…Tomoyuki Hyakutake-Oracle 29 views 4 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Inventory Management
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Name Style against Global NameSummary Name Style against Global NameContent Hi All, We have enabled name style for our client. For Employes Me--> Personal Details--> Name--> Edit--> It is displaying …Joshnadevi Kamarupalli 63 views 12 comments 0 points Most recent by Pooja_Chowdhary-Oracle Human Capital Management
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"Centralized Procurement" in oracle fusionSummary "Centralized Procurement" in oracle fusionContent Hi, I need white paper or document explains the purpose and setup of "Centralized Procurement " in oracle fusio… -
Absence Email notification date Format issueSummary Absence Email notification_Date Format issueContent Hello, We have an issue in Absence online notification when user submit the absence into Fusion application t…
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Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusSummary Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusContent Getting error message while trying to create a change o…User_2025-02-10-05-51-05-868 142 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 51 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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Possibility to pass Repeating Period param when Schedule ProcessContent Hello All, I will appreciate your support on the following issue: When we run the process , we set the parameter . However, client has requested to schedule the …
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E-signature in ChecklistSummary How to setup parameters for EsignatureContent Hello Everyone, Does anyone of you already implemented a checklist with e-signature and included IP address of the …Kim Bernarte 52 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Field label Change issueContent Hello,I have to change labels for the Action + 'When...' fields for 'Change Manager' quick action.I've tried doing this with Page Composer but as I checked it - …
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can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround…Mohamed Attia-Allah 89 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing