Setup
Discussion List
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How to change of Sender Email for Remittance Advice?Summary: I want to change the sender email used for sending Remittance Advice to suppliers. Where should I update the setup?Sarinee.p 43 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management -
Disable block/Unblock Resource, Appointment Actions from WorkbenchSummary: I have a requirement to disable block/unblock resource from the workbench. Also, we do not want to give access to Appointment Actions to User. Please advise on …Sanand Karwa 21 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Forms 2.0: Format/Validation Rule Properties - Color format is not workingSummary: The color format/condition is not working when creating conditions in the Format/Validation Rule Builder. Content (please ensure you mask any confidential infor…
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Can we increase the character limit in the 'Comments' section to over 500 characters?Summary: Comments section on the HR transactions pages to include more than 500 characters. Content (please ensure you mask any confidential information): Currently, we …Alex Joseph 72 views 3 comments 0 points Most recent by Nithin kumar pavurala Human Capital Management -
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 133 views 5 comments 0 points Most recent by Siddharth Bajaj Payables, Payments & Cash Management -
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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AOR without a top departmentSummary: AOR without a top department Content (please ensure you mask any confidential information): Hello experts, if an employee has an AOR with responsibility scope D…Oriana L. 11 views 5 comments 0 points Most recent by Stephanie Moxley-Oracle Human Capital Management -
Learner can able to see the marks tagged for each questionHi Experts As a employee after he completed the assessment, he could be able to see the marks tagged for each question. is this expected? -
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 73 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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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 25 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 91 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 32 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