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Discussion List
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Cash management manual reconciliations will not allow more than 20,000 lines to be reconciledSummary: Cash management manual reconciliations will not allow more than 20,000 lines to be reconciled. Followed advice from another community post to go into Profile Op…abbymartin53 61 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Absence request-Calendar Event (Public Holiday)Client change the Public holiday in calendar event after absence request. EX. Employee apply for absence 1/7/2025 and its go with approval then HR need to edit the calen… -
How to add custom role mapping conditionSummary: Hi guys, I need to be able to autoprovision role Time and Absence Employee to everyone that is on a specific Payroll Type, however this option is not available.… -
Cycle Count Definition: Schedule> Frequency = By PeriodSummary In Cycle Count Definiition what does the Frequency = By Period mean under Schedule tab on Define Schedules and Approvals TrainstopContent Gurus, Would like to un…
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Country Of origin Information needs to capture on Purchase Agreement pageSummary: Country Of origin Information needs to capture on Purchase Agreement page Content (please ensure you mask any confidential information): Hi Team, We have a requ…
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Reference ID in FBDI for customer import for Account Receivables ModuleSummary: In the Oracle Cloud FBDI template for customer import, there are 19 sheets, each containing various Reference IDs like Party, System, and Account Reference IDs.…
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Need to remove few accesses from the product data stewardsSummary: Hi Everyone, We need to remove access for user from the product data stewards under item costing specifications attribute due to audit purpose. Navigation: Prod…Anwesha Mohanty 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Role Priv Required to receive & Edit Distribution- account coding workflow notification as RequesterSummary: Role Privileges Required to receive account coding workflow notification as Requester Content (please ensure you mask any confidential information): Hi Team, We…Puneet Pareek12 21 views 3 comments 0 points Most recent by Ajith Kumar A Payables, Payments & Cash Management
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how to import Measure for Interclass ConversionSummary:how to import Measure for Interclass Conversion Content (please ensure you mask any confidential information): Version (include the version you are using, if app…Rukiye Doğan 92 views 10 comments 0 points Most recent by Rukiye Doğan Product Master Data Management
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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
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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 33 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 142 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 12 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…