Setup
Discussion List
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Need to pick the available quantity first and then the substitute Item quantity?We are using the substitute item functionality for Transfer Orders and have noted that when a transfer order is raised and while doing the picking for the same, the syst… -
While posting from Payables, the Source in GL should be based on the source of Invoice creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Requirement is that the Budget is setup as monthly but the stoppage should be annuallySummary: Monthly Budget upload 10000 Uploaded for full year ie 120000 So, the stoppage should be only when the usage reached 120000 not 10000 per month Content (please e…
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Descriptive Flexfield (DFF) fields are not visible in Suppliers (New)Hi Team, We are currently on the 26B version and have enabled the Redwood experience for Supplier Management. We also redeployed the Supplier Descriptive Flexfields. How…
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Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
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Creating an exception to the configured absence approval rules for a specific userSummary: Hi Oracle Community, One of our clients' has the following requirement: They want to have Absence's for 1 specific user (the company President), auto-approved, … -
AP Credit Memo Invoices going for auto-approval instead of routing to approversSummary: Is it a default/standard functionality where Credit Memo invoices will get auto-approved? Content (please ensure you mask any confidential information): Version…Christian Roxas - PWC 11 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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💡How To "Attach Lease Detail Report" On Multiple Leases?Summary: How to "Attach Lease Detail Report" on multiple Leases to change the Version Status from "Booked" to "Finalized"? Content: There is a quartz program that runs t…Bianca S -Oracle 192 views 4 comments 0 points Most recent by Deepesh Aravandekar -Oracle Lease Accounting -
While posting from Payables, the Source in GL should be based on the source of Invoice creationSummary: While posting from Payables, the Source in GL should be based on the source of Invoice creation Content (please ensure you mask any confidential information): V…Rajen 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Purchase Order Document Numbering Prefix UpdateSummary: Hi Team, We would like to understand any potential impact of changing the Purchase Order (PO) document sequence prefix in our environment, as we have been live …
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Make edit not possible for work scheduleSummary: Hello Experts, I have a requirement if the user has entered a work schedule (below screenshot: Salaried 8 Hour Schedule with specific start and end date), then … -
vendors with the same bank accountSummary: I inactivated a vendor and then created a new vendor record; however, both vendors use the same bank account. When I attempt to add the bank account to the new …MariaC 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Mass Assign Security Profile to Data RolesSummary: Content (please ensure you mask any confidential information): Hi, we have a requirement to add the document of records access (Manage Person Documentation) to …
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Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…Francisco Carrillo-Robles 113 views 5 comments 1 point Most recent by Nawar SCM Inventory Management
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Unable to update Termination Contact info in VBSSummary: We are unable to update Termination Contact info in VBS - even when we try to hide the filds, VBS does not hide it. If we could update the contact info that wou… -
Enable Contract Info in the section of Employment InfoSummary: We would like o enable the "Contract Info" tab in the section of "Employment Info". Would you suggest a correct duty to add into the rule? Content (please ensur…
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TAD rules based on requisition lines DFFSummary: Content (please ensure you mask any confidential information): Hi Team, Currently at PR (Purchase Requsition) lines level we have a DFF called Budget ID. (ATTRI…Ritwik Kumar Mishra 12 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn…Rebecca Bortone 823 views 24 comments 0 points Most recent by Shanna Oppenheim Human Capital Management
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Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PRSummary: Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PR: has this always been like that, or did it recently change? We are cur…Angela Valcelli 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Wish to Use Common Reserve for Encumbrance Account IncorrectSummary: We have 2 BUs e.g. A and B. Both have their own bank accounts, but use A's bank account for payables. A's Bank Account: 1-10-A000-11010 B's Bank Account: 2-10-B…Matthew - Town of Aurora 1 view 0 comments 0 points Started by Matthew - Town of Aurora Budgetary Control
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What are the best practices to monitor the status of scheduled ESS jobs in Oracle Fusion HCM.Summary: What are the different ways/best practices by which we can monitor the status of the scheduled ESS jobs.JanardhanaKondaveeti 21 views 3 comments 0 points Most recent by Bala Mahalingam-Oracle Human Capital Management -
Issue in deriving receivable and freight brand segment based on Transaction line attributesSummary: We have a requirement to derive one of the segments of receivables and freight accounting based on Transaction line attribute 4. But it is not getting overridde…Chandrani Das 1 view 0 comments 0 points Started by Chandrani Das Payables, Payments & Cash Management
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Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl…