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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… -
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…
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Default populate of PO LineHi, When a new PO is created is it feasible to populate a PO line by default with inventory item as Landing Charges with the PO line amount as 100. Kindly suggest with t… -
LOT Split, Merge, Translate Functionality from UI. Is it on Roadmap?Summary: Is the LOT Split, Merge, Translate Functionality from UI on Roadmap? Content (please ensure you mask any confidential information): Version (include the version… -
Approvals are getting assigned to employee who submitted the absence requestHi, We have an approval flow in which if employee submits the requests it will go to AOR. Now AOR's employee himself trying to create the absence and it is getting assig…Sidharth Tanwer 12 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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how to enable "edit" button in change personal info approvalsSummary: We have enabled the approvals for Promotions, Transfer and Change Personal Info (like address, name, citizenship etc). When Manager initiates they are going for… -
Removing Certain Apps From My Client GroupsHi there, I am creating a new custom role for our HRBP/SPAs, we would like to remove compensation info, view generated statements and view employee payslip from their My…
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DFF value in Payables Invoice header and lineSummary: Hi Team, We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see th…Suresh Manchukonda 52 views 4 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Legal Data Retention Compliance: Archiving or Purging Inactive Assignments by Termination DateDear all, I hope you're doing well. We are currently looking into solutions to ensure our HR data handling practices align with GDPR requirements. Specifically, we are s… -
Can Inspection Plans be created at Supplier Level for OSP Operation?Summary: Client has a requirement to set up quality inspections at the supplier level for materials sent for Outside Processing (OSP). Specifically, we need to create in…SachinPagar 15 views 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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Why is it possible to move between lifecycle phases when other CCC cantHi, In our product hub environment we are able to swap between lifecycle phases. e.g. we can take an item from lifecycle phase with phasetype = "obselete" and set to a l…Anthon.m 1 view 1 comment 0 points Most recent by Harish Batana-Oracle Product Master Data Management
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20C enhancement to resubmit transactionContent 20c Release notes show this enhancement to the transaction console, however when searching for the profile option HCM_TAC_RESUBMIT_ACTION nothing is showing up. …User_2025-02-05-20-24-10-848 46 views 12 comments 0 points Most recent by Stuartino Human Capital Management -
Person Number missing in customized workflow Notification Subject Line for Change Person InformationHi Team, We are working on Change Personal Information workflow notification Subject line and we want to add the person number in Subject line. We have tried below Paylo… -
Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica…
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How to make a timecard start at the beginning of the time period instead of hire dateSummary: We have noticed that if an employee has a hire date in the middle of the week Oracle will start their timecard as of this day. This is causing issues for our Co…
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Timecard reminders/alerts for unapproved timecardsSummary: Approval/Reminder emails for Managers & Teammates when timecard is in an unapproved status. Content (required): We are looking to have reminder and approval ema…
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When creating an item from another, the sales account is not replicated by organizationThe customer creates items from another existing product. We've identified that when using this feature, the system doesn't inherit the sales account for the reference i…Greisy.Ovalle 21 views 2 comments 1 point Most recent by Greisy.Ovalle Product Master Data Management
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Can I enable budgetary control only for specific legal entities and not entirely at ledger levelCan I enable budgetary control only for specific legal entities and not entirely at ledger level. From system perspective I see we can enable at ledger and BU combinatio…
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Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…
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How to keep line manager of an employee in CC using alertsHi Experts We have requirement to send alert to an employee but also to its line manager as in CC. How can we achieve this in alert composer?Ritesh Raut 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
We have more than 1000+ Inventory orgs. Will UI is capable to show all in List of Values.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Ram Mohan K-Oracle 11 views 1 comment 1 point Most recent by Ram Mohan K-Oracle Inventory Management
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Generate Alert For Missing In Time Entry or Out Time EntrySummary: Generate Alert For Missing In Time Entry or Out Time Entry Content (required): Hello All, Do you have an idea how to generate alert for employee and line manage…
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Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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Select attribute group segment to create SKU with Import MapHi, i want to create Style Item and SKU with import map. I can map the field "Style Item flag" and "Style Item Number" but i can't see the attribute group values used to…Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Product Master Data Management
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Uncheck Accrue at Receipt by default for all Purchase OrdersSummary: Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. I…