Setup
Discussion List
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Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 108 views 2 comments 3 points Most recent by Shelly-Ann Mahabir Payables, Payments & Cash Management -
Checklist trigger for candidateSummary Action trigger for pre-hire checklist. When the candidate has not been offered or move to HRContent Hi All, Is it possible to make an internal pre-boarding check… -
How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 309 views 4 comments 2 points Most recent by Kimberly Showman Payables, Payments & Cash Management
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 482 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea…
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Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica… -
How to avoid the retender for some service providers?We are currently using the retender function in OTM but we don't want some specific trips to be retendered depending on the provider. How could we manage this? Best rega… -
Is there a way to terminate multiple assignments at once WITHOUT terminating the work relationship?Dear experts, Summary: As the title suggests, I would like to understand how termination works in regards to Terminating multiple assignments. So far I noticed that this…
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Contract NumberSummary: Contract Number automatically generation method Content (please ensure you mask any confidential information): Hello experts, we would like to better understand… -
Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 665 views 12 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b…Prince_Choudhary 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Oracle ARPS Route ProfitabilitySummary: The ARPS Route Profitability is very promising to us, and we would like to know if this will be of Planning or EPCM app type from the onset and will be getting …
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capacity limit effective date & expire date are showing in UTCWhen users in Mexico try to enter a usage record in OTM, the system incorrectly blocks the entry with the error "overridden capacity usage shouldn’t be in past period". …
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How can I delegate control of my workflow execution to another user?How can I delegate control of my workflow execution, for example, payroll calculation, to another user? The client mentions that limiting workflow execution actions to o…
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How to integrate the detailed tasks level from EPBCS Projects module to PPMHello everyone, I searched EPM OOTB to PPM integrations at the task level in the community and idea lab, but I had no hope. Despite the challenges, I'm hopeful that with… -
Audit Feature for Profile Options is Enabled, but the Audit History is Not AvailableSummary: Hello, We've enabled the Audit feature for "Oracle Middleware Extensions for Applications" - Business Object Profile Option. But while trying to retrieve the Au…
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How can I recover my unused vacation balance to use it in my final settlement calculation?I need to recover my unused vacation balance to use it. Could you please help me?
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Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer… -
HCM Application administratorSummary: Can the HCM Application Administrator manage user accounts in the HCM Cloud? Additionally, does this role allow users to access " Data Roles and Security Profil…
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Can Rollover happen by end of 5 months (any duration less than Plan Term)?Summary: We have the requirement to roll over the remaining balance from one plan to the other by end of 5th month. However, Rollover always happens once the Plan Term e… -
In Manage Orders Advanced search page - Project Number field does not fetch any values, LOV is blankIn Manage orders under advanced search, when we select Add Field option and select the Project Number The Project Number field is added to the search criteria but does n…
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How can I set AP Invoice approval to pass 1st, 2nd, and 3rd groups when amount is huge (Spreadsheet)I have a requirement to configure in spreadsheet , let's say I have 3 Approval Groups (AG1, AG2, AG3) If Invoice is raised between 1000$ to 5000$ then it has to go AG1 w…Kish_Hariharan 4 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Workforce Planning – Incorporating Utilization % Logic into Seeded Salary Calculation (PBCS)Summary: I am implementing the seeded Workforce Planning module in Oracle PBCS and have a client requirement to incorporate a Utilization %–based adjustment to employee …
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Astrid Ferrao-Oracle 217 views 15 comments 1 point Most recent by Kazim Natamkar Payables, Payments & Cash Management