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Discussion List
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JSON format for create/delete lookup valuesSummary: JSON format for creating or deleting lookup values Could someone please assist by providing the JSON format for creating or deleting lookup values? Oracle refer… -
How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 61 views 9 comments 1 point Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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Create user account using rest apiDear All, I am attempting to create a worker using the REST API (/hcmRestApi/resources/11.13.18.05/workers). It automatically generates the user, but when I set the user…
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Approval of the negotiation award based on the purchase requisitionSummary Approval of the negotiation award based on the purchase requisitionContent Hello, We need to approve the awards for the negotiations based on the purchase requis… -
Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to modify AP approval notification seeded templateHello team, Our customer has a critical usability request for AP workflow notifications. They need the workflow attachment to be directly visible on the main notificatio…jagadish thilagar 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc… -
Workaround for Blind Negotiation Configuration in Oracle ProcurementDear Community, I understand that configuring Response Visibility as "Blind" in Oracle's Negotiation module may still allow buyers to access submitted tender information…
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Escheat for multiple legal entitiesWe need to allocate the Escheated payments, referred to as "Unclaimed Fund," to different legal entities. Currently, the escheat setup processes payments to the "Escheat…
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Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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Incremental carry forward optionSummary: Is there a way to do an incremental Carry forward/ override the Carry forward Content (please ensure you mask any confidential information): The year end proces… -
Create a new NIR processes after CO Item classSummary Create a new NIR processes after CO Item classContent Hi all. we need any help for this case. Problem Description------------------------------------------------…Jesus Escobar-Oracle 41 views 2 comments 1 point Most recent by Santosh Samantaray Product Master Data Management
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Can we reuse a cancelled ASN number in oracle cloud inventory managementSummary: We have a requirement to reuse a cancelled ASN number for a dropship purchase order. However system throws an error. Content (please ensure you mask any confide…Harsha Addagada 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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How to configure headings in sandbox to multiple languagesHow do I Configure headings under Specifications to adjust to multiple languages.. In sandbox environment I do not seem to have the option. E.g. I want "Specifikationer"…
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how set attestation before clicking a button in webclockMay I ask if there is a way to configure an attestation questionnaire that must be completed before a user is able to click a button or complete an action in the Oracle …Ryan Santos 21 views 3 comments 0 points Most recent by Gourav Shrivastava-Oracle Workforce Management
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How do I enable the Delete button in the Disability Info section?We have enabled Employee self service for Disbility info under personal details. However, the Delete button is not visibile - only the Add or Edit options are availble. … -
Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…
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Need to create new payment term for BusinessPayment Term to derive due date as per below logic EOM75 & EOM95 payment term is requested by business. Example: Invoice Date: 06-June-2025 Payment Term: EOM75 Due Date:…Arka_Dey 22 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
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From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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How to Create Calendar events in Days while the schedule should be in hours?Summary: Need to create calendar events in Days and the schedule would be in hours, How can I create Calendar events in Days and what would be the behavior of the system…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price…