Setup
Discussion List
-
Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 54 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood Timecard screen Payroll time type is not displaying in sequenceSummary: Redwood Time card screen Payroll time type is not displaying in sequence in "View Calculated Time Card detail" screen. Sequence order is getting change during e… -
SSO configuration failure in ODAHi, We are trying to configure SSO for Oracle Digital Assistant (ODA) when deploying a bot to Microsoft Teams. The Oracle documentation instructs us to configure the App…
-
Seeking Guidance on De Minimis Calculation Configuration in Oracle GTMHello Oracle GTM Community, I'm looking to configure the de minimis calculation within Oracle Global Trade Management (GTM). Has anyone here gone through this setup befo…
-
Cannot save changes in StructureSummary: Cannot save changes in Structure Content (please ensure you mask any confidential information): Hi Experts, I just noticed that I can't save changes to quick ac…Volodymyr Faranosov 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Escheated Payments are appearing in Cash in Transit and Not found in CM for recon ? Any Workaround ?Summary: Escheatment Feature : I ran 2 more checks thru the Escheatment process in Test environment. I sent check payment to reporting authority from same banking accoun…Baskara Sateesh-Oracle 52 views 9 comments 0 points Most recent by Jacque Reeves Payables, Payments & Cash Management
-
Document Name Attribute in the Document Types task has to be made drop-downSummary: The Document Name Attribute in Document Types Task has to be made drop-down for a DOR. Content (please ensure you mask any confidential information): Client has… -
Integrating Data from EPBCS Capital Module to ERP Fixed AssetsSummary: Hello, Would there be an oracle document that can explain if there is a Data Integration from EPBCS Capital Module going to ERP Fixed Assets. If there's no orac…
-
How to disable actions button on Payable invoice page for user with specific roleSummary: Dear Cloud experts, Our business requirement is to disable the 'Actions' button on payable invoice page for users with specific roles. Could you please help is …RAGHAVnannaka 115 views 3 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
-
Unable to see "Create Request" text in smart form requisition in 25CSummary: Earlier in 25B the text in Create Smart Form Requisition was "Create Ticket". We had a requirement to change the text to "Create Smart Form Requisition". We use…Arghadeep Kundu 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Hide field in Certifications template inside SkillSummary: Content (please ensure you mask any confidential information): Hello, We're having trouble creating a section within the Skills & Qualifications page for an emp…
-
Loading Value Sets using HCM Data Loader (HDL)Summary Loading Value Sets using HCM Data Loader (HDL)Content Hi Friends Is there a way to upload values for a Value Set using HCM Data Loader. I tried to import the Val… -
Approval Workflow for Bank Fund Transfers Not Settled Through PaymentsSummary: A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on …Francine Gemora 362 views 14 comments 4 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 21 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty… -
Business wants subinventory to be automatically defaultedSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Sending integration agent errorSummary: I am trying to use send integration action and i get this error : label.InterfaceTransmissionAlreadySent Content (please ensure you mask any confidential inform… -
Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
-
How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …
-
Inventory count approvalCan we formulate DOA for the Physical Inventory Counts and Cycle Counts as per our business requirement? As per the existing functionality only Inventory manager can app…
-
Multiple termination notificationsSummary: Hello experts, We are currently receiving about 11 notifications per one termination. This is happening both in 25B Prod and 25C non Prod all with Redwood. I ha…
-
What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving?Summary: What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving? Content (please ensure you mask any confidential information):… -
Crossdock and Putaway to Staging LocationSummary: We are using the put away transaction to do cross dock in oracle cloud Wms, we are looking for triggering putaway for OBLPN's from the same rf transaction once …Vijay R 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
-
Alert Composer - Notification sent to Line Manager and HR Admin when Projected End Date isSummary: Content (required): Hello, We have a requirement that a notification should be sent to the Line Managers and HR Admin when Projected End Date for temporary empl…
-
Is there a way to upload lookup values using excel VBCS Add-inSummary: Ability to view or upload lookup values via excel (VBCS Add-in) Content (please ensure you mask any confidential information): Business requirement is to manage…
-
How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Using Multiple SSL Certificates for Different PrintersDear All, I have multiple printers and multiple SSL certificates. I need to use a different SSL certificate for each printer. However, when I enter the Delivery configur…George Mattar 21 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management