Setup
Discussion List
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For Promised Delivery Dates at the line level, can set an end date currently its set to endlessThe user raised a concern regarding Promised Delivery Dates at the line level. Currently, the end date is set to "endless," but they would like clarification on whether … -
In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
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Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h…
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Possibility of requirement for LOV in Address Name Field During Supplier RegistrationSummary: Requirement for LOV in the Address Name Field During Supplier Registration Content (please ensure you mask any confidential information): Dear Team, We have rec…
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
OTM BIP Report | Runtime config | Server Value | How to Update?Summary: Logged in as ADMIN | DBA - we cannot update the Runtime configuration They are all grayed out. How can this be updated by an Admin | DBA Content (please ensure …GopaL iyer 81 views 12 comments 1 point Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Unable to create PO from Approver PRSummary: Hi Team, We have an approved requistion. We tried to create purchase order from process requisitions. We searched with PR from approved requistion, then click o…
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Error when trying to access Manage Common Options for PayablesSummary: Error when trying to access Manage Common Options for Payables & Procurement and Manage Invoice Options Task. I have checked and the Business Unit is assigned t…anandg465_cshs 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to Enable Item Number up to 300 char in Product Management?Summary: did you know about setup and maintenance, for change maximum char item number into 300 in product management? existing condition only have 21 maximum character …Faidz 11 views 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Product Master Data Management
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HDL for Changing Hire Date of Terminated EmployeeSummary: Hi, I am trying to change the start date of a Terminated Employee. However, I am getting an error while doing it. The HDL which I am using is: METADATA|WorkRela…
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Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 112 views 9 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Accessorial Default calculated twice with Rate FactorSummary: The customer wants to calculate fuel surcharge with Accessorial Defaults and updating this with Rate Factor, we successfully configured both Accessorials on Rat… -
Can we Add description to Weight and target fields in goals creation page in oracle HCM RedwoodWe want to add a description under the weight and target fields in goals creation page , for example when the employee hover over these fields a description will show sa…
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PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
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ZX_TAX_RATE_NOT_EFFECTIVE error during PO migrationSummary: PO Interface failing with ZX_TAX_RATE_NOT_EFFECTIVE even though INPUT_TAX_CLASSIFICATION_CODE is null and taxes are not used. Many similar POs processed success…
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How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information…
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Make requisition header DFF mandatory base on line typeSummary: Hi All, Is there a way to make the requisition header DFF mandatory base on the line type using page composer? Content (please ensure you mask any confidential …Yeung Shing Keith 1 view 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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Why flexfields created in Flexfield Code ‘PER_ORGANIZATION_UNIT_DFF’ are displayed on EnterpriseSummary: Why flexfields created in Flexfield Code ‘PER_ORGANIZATION_UNIT_DFF’ are displayed on Enterprise Level Content (please ensure you mask any confidential informat… -
How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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Negative Leave Balance displayingSummary: Hi Team, We have checked "Allow negative balance " in absence plan, however the "Insufficient balance enforcement" under absence type is Enabled for employee. S…
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Default Budget Date on an Invoice Matched to a POSummary What is the default budget date on an invoice matched to a PO?Content We have BCEA turned on in our system. The budget date on an invoice matched to a PO is defa…