Setup
Discussion List
-
How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
How Can we display Additional Values for Project on Web Clock Daily Time EventsHi Team, We have a requirement where employee can view additional values for Project on Web Clock Daily time events. For Example: When Employee Hit the Project Button an…
-
Opt In for Early Payment Discount Offers is not visible in 26AWe would like to know how we can enable Opt In for Early Payment Discount Offers in 26A .We are not seeing the opt in feature available to enable in 26A . We followed th…Tapan K Nath 51 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
-
Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier…
-
PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
-
Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…Ahmed Waseem Abbas 2 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
-
we want to print a po pdf document in both english and chinese language once the PO is approvedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Custom Subinventory and Locator Management role provides access to manage Units of MeasureAs per the business requirement, few users need access to manage subinventories and locators and should be able to create new /disable existing locators. A custom role w…Madhav Sheldarkar 251 views 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
Is it possible to add the Manage Payables distribution Set access to another roleSummary: The Manage Payables distribution set function is currently available via the Functional Setups User role. Is it possible to add this function to another role li…
-
Plan Duration is not derived from Revenue Scheduling Rule in RMCSSummary: In the order management we are passing the duration and period details and plan start date and end date but the plan duration periods are not populating automat…
-
"View manager hierarchy" Condition not working for Custom Line Manager roleSummary: Hi all, We are currently facing issue in Custom Line Manager role. We are encountering error message "You don't have access to this worker's assignment info." f…Nidhi.Prasad98-Oracle 11 views 2 comments 0 points Most recent by Nidhi.Prasad98-Oracle Human Capital Management -
Send Pending LDAP Process performance issueSummary: Send Pending LDAP Process performance issue Content (please ensure you mask any confidential information): Hi Team, Greetings! We had observed that the ESS job … -
Error message “Couldn't submit the process” on the assignment page for local and global transferWe use DFFs on the assignment page. We use drop-down menus, text fields, and checkboxes. When we click on “Submit” in the Local and Global Transfer transaction, we get t…Lisa 54 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
-
Confirm receipt notification redwood styleSummary: Confirm receipt notification redwood style not able to disable the did not received button from notification body . Content (please ensure you mask any confiden…
-
Can flexfields be added to the Move Application page in ORC?Summary: Client requires additional information be entered when an applicant is moved between CSP phases/states. Is it possible to add flexfields to the move application…Sara Solomon 1 view 1 comment 0 points Most recent by DonchieR-Oracle Recruiting, Opportunity Marketplace -
Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…Mano_Oracle-Oracle 22 views 7 comments 1 point Most recent by Mano_Oracle-Oracle Inventory Management
-
AP holds approval in BPM for PO matched invoicesSummary: We want to configure the BPM to route the PO matched approval to the requestor provided in the PO. I have configured the IF conditions the following: FinApHoldA…Tim Jespersson-Oracle 22 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
-
How to unmask Supplier Bank Account number in the payment file?Summary: In Manage Security System, we can set the settings for Supplier Bank Account for masking. Is there a way that we can just have the unmasked bank account number …Christian Roxas - PWC 13 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management