Setup
Discussion List
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one… -
Rename the Chinese Task NameSummary: Content (please ensure you mask any confidential information): We understand from Business Users that the Chinese Translation of the Task Pane values are not ac… -
Is Lease Accounting included in the Finance module without requiring an additional subscription?Summary: Is Lease Accounting included in the Finance module without requiring an additional subscription? Content (please ensure you mask any confidential information): …
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How to hide 'Acknowledge Schedules in Spreadsheet' from Supplier PortalHi gurús, we need to hide 'Acknowledge Schedules in Spreadsheet' option in the main menu, in the Additional Links section in Supplier Portal. Do you know how tom get it?… -
Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Step-by-Step Guide: Migrating Value Sets, DFFs, EFFs, and Lookups using Configuration PackagesSummary: Hello Community Team members, Manual configuration migrations are often prone to error; adopting a systematic 'Configuration Package' tool is the best way to en…Venkatraman G 94 views 2 comments 4 points Most recent by Volodymyr Faranosov Human Capital Management -
How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
I have erased one of this users in PO_DEFAULT_PRC_BU and it has been created automaticallySummary: One user told me that did not want to have a BU assigned when creating a PO so I entered PO_DEFAULT_PRC_BU and deleted her user in there. We´ve find out that th… -
How to handle time zones with Visual Builder Add-in?Summary: I created an Excel file with Visual Builder for Excel for creating Tracking Events in OTM. I have some concern related to management of dates, because it seems … -
Sandbox to add additional members to dropdown on the bank account in Submit Autoreconciliation ?Summary: Sandbox to add additional members to dropdown in Submit Autoreconciliation ? Content (please ensure you mask any confidential information): Hello Finance team i…martingabriel Kinovisques 2 views 0 comments 0 points Started by martingabriel Kinovisques Payables, Payments & Cash Management
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Map subcontractor labor categories/rates from AP invoices to internal PLC codesThe goal is to map subcontractor labor categories and rates from Accounts Payable (AP) invoices to internal Project Labor Category (PLC) codes so that we can bill client… -
Add from attachment option in identification info and Family and Emergency contactsHi Experts, Looking for the option "Add from Attachment" in Family and emergency contact And Identification info page. This will simplyfy employee to add the documents. …Nivya Mathire 41 views 5 comments 0 points Most recent by Jitender Rawat-281454 Human Capital Management -
Planning: Data Integration, default Start Period \ End PeriodSummary How to change\set default Start Period \ End Period drop-down in Planning Data Exchange > Data Integration?Content Hi, Can anyone help me - I am setting up a Dat… -
PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa…
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[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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How to differentiate between an Article and Attachment having same name when searched in chatbot?Summary: Would like to understand a way to differentiate between an Article and Attachment having same name when searched in chatbot. Receive an error when the attachmen…
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 112 views 3 comments 0 points Most recent by BogdanFarcasanu-Oracle Payables, Payments & Cash Management
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…
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How to add new hyperlink of setup and maintanance into invoice "Task"Hi All, I need to grant certain users access to the Manage Distribution Sets task within Setup and Maintenance. Instead of giving them full access to the entire Setup an…Eliran Hadad 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update Control Budget definition via Rest Api or SOAP web serviceSummary: Hi, we are looking for a way to update the definition of a control budget from an external application. Basically, what we need is to udpate the supplemental ru… -
Register Supplier From Sourcing NOT Displaying the Required sectionsSummary: ISSUE1- Redwood Behaviour: When registering the Supplier during the Negotiation creation, able to see only few details like Company Details, Contact ONLY in the…
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raising enhancement requestSummary: Withholding Tax Amount Not Printing in Separate Payment Advice Content (please ensure you mask any confidential information): Withholding tax (WHT) amount is no…srikanthgan 1 view 1 comment 0 points Most recent by srikanthgan Payables, Payments & Cash Management
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Full HR Policy is not getting loaded on mobile appSummary: Full HR Policy is not getting loaded on mobile app Content (please ensure you mask any confidential information): Hi All, we have created a custom tile and enab…