Setup
Discussion List
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is it possible to have different geography validation within a countries address format?Summary: Is it possible to apply geography validation to certain fields while allowing others to remain unaffected?For example, we have a geography hierarchy like this: …Kevin Wong Sing Ting 1 view 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management -
Is it possible to update items Primary UOM with FBDI?Summary:Customers sent worng primary UOM and would like to change but got error;61566782(AKO) : 61566782 (AKO), PRIMARY_UOM_CODE - The Primary Unit of Measure attribute …Rukiye Doğan 38 views 7 comments 0 points Most recent by Rukiye Doğan Product Master Data Management
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Supplemental rules ,Control Budget Segment Filters and transaction account filtersSummary: We have advisory at the control budget level, and we wanted to exclude revenue accounts from the budget check process. To do this, we created a supplemental rul…
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Unable to add indirect manager (You must enter a valid value for the Type field. (PER-1530231)Summary: We have added a new common lookup in PER_SUPERVISOR_TYPE which is an indirect manager. However, upon selecting the new value in the add non-worker transaction, … -
Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis… -
Expression Language that returns Page NameSummary How to show an item depending on the page the user is visiting?Content Hello everyone, I am searching for an Expression Language that returns only the page name …User_2025-10-31-01-13-15-252 42 views 9 comments 0 points Most recent by Sara Suleiman Human Capital Management
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How to restrict user from entering back date in Ordered date field while creating sales order?Summary: We want to restrict the users from entering past dates while entering a sales order in ordered date field. we would like to know how to achieve this? Content (p…
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Customer wants the absences to accrue on the hiring date of the employeeSummary: In the Absence Plan setup, the only delivered options available for "Accrue On" are - "End of repeating period" or "Start of repeating period" and the repeating…Riya_Maithani-Oracle 21 views 2 comments 0 points Most recent by Riya_Maithani-Oracle Workforce Management
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Customer wants the absences to accrue on the hiring date of the employeeSummary: In the Absence Plan setup, the only delivered options available for "Accrue On" are - "End of repeating period" or "Start of repeating period" and the repeating…Riya_Maithani-Oracle 11 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management
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Timecard loading issueHi, Employee Time Card Period : 16/08/2025 to 29/08/2025 when an employee want to add his time card for Aug 18 and clicks on the above time period and fills out the nece…
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Overlap Allowed default to YesHello experts, currently, if you will go to the Overlap Allowed field in the Positions, the default option is No. Can we change the default of this field to Yes? Many th…Maria Cristina L. San Jose 149 views 4 comments 0 points Most recent by Ann Van Roosbroeck Human Capital Management
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When invoice is placed on hold invoice creator should receive notificationSummary: The invoice creator is not receiving a notification when the invoice is placed on hold. Please help with required setups to make sure invoice creator receives a…PullaguraKP 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Button "apply autoprovisioning" in "area of responsibility template" pageDear, I have activated the new feature of 24B "Autoprovision Areas of Responsibilities". I noted that after a responsibility templates has been created the button "Aplly…
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Supplier payment received in multi currencies in same account. will it be possible in oracle fusion?Summary: If a supplier wants to received payment in multi currencies (example in GBP, USD and INR) in same account. will it be possible in oracle fusion? if Yes how? Con…Neeraj Pal 21 views 3 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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Retainage Release Invoice – Incorrect Tax Inclusive ComputationWe are encountering an issue with retainage release invoices. Based on the attached screenshot, when the retainage release is entered as tax inclusive, system is adding …Anne Nicole 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Seeking Insights: Implementing Oracle HCM Cloud on a MacBookHello Oracle Community, I am currently in the midst of implementing Oracle HCM Cloud and have encountered a challenge specific to my MacBook setup. I've realised that th…
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Masking/Scrambling Payee of Payment in manage invoicesSummary:Need to hide the payee information which is viewable under Payments tab in Manage invoices. Is there any API available to scramble or Mask this information, Atta…Snehal Shirke 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Facing issue with Actions Manager with audit definition redirect_quoteSummary: I am looking at converting quote to order release which i try to do with custom action of convert quote to order release . I am doing with Actions Manager and s…Parth_P 22 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a…
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Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 1.4K views 6 comments 0 points Most recent by Ravi Guda Payables, Payments & Cash Management -
The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 132 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Is it possible to add custom fields depending on absence reason? (not absence type)Summary: Requirement to create DFFs which appear contextually dependant on absence reasons Content (please ensure you mask any confidential information): I have made DFF… -
How to default the date format when supplier export the response spreadsheet (Lines Only)Summary: When supplier user create the response in Supplier portal for an active Negotiation, they can click "Respond by Spreadsheet", choose export - Lines only. Then t…