Setup
Discussion List
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Document Name Attribute in the Document Types task has to be made drop-downSummary: The Document Name Attribute in Document Types Task has to be made drop-down for a DOR. Content (please ensure you mask any confidential information): Client has… -
Integrating Data from EPBCS Capital Module to ERP Fixed AssetsSummary: Hello, Would there be an oracle document that can explain if there is a Data Integration from EPBCS Capital Module going to ERP Fixed Assets. If there's no orac… -
How to disable actions button on Payable invoice page for user with specific roleSummary: Dear Cloud experts, Our business requirement is to disable the 'Actions' button on payable invoice page for users with specific roles. Could you please help is …RAGHAVnannaka 123 views 3 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
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Unable to see "Create Request" text in smart form requisition in 25CSummary: Earlier in 25B the text in Create Smart Form Requisition was "Create Ticket". We had a requirement to change the text to "Create Smart Form Requisition". We use…Arghadeep Kundu 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide field in Certifications template inside SkillSummary: Content (please ensure you mask any confidential information): Hello, We're having trouble creating a section within the Skills & Qualifications page for an emp…
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Loading Value Sets using HCM Data Loader (HDL)Summary Loading Value Sets using HCM Data Loader (HDL)Content Hi Friends Is there a way to upload values for a Value Set using HCM Data Loader. I tried to import the Val… -
Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 23 views 2 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Negotiation Cover Page with Generative AIHi, We have opted into the "Create Negotiation Cover Page with Generative AI" feature within Sourcing and During enabling the AI Assist checkbox from the Negotiation Sty… -
Business wants subinventory to be automatically defaultedSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sending integration agent errorSummary: I am trying to use send integration action and i get this error : label.InterfaceTransmissionAlreadySent Content (please ensure you mask any confidential inform… -
How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …
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Inventory count approvalCan we formulate DOA for the Physical Inventory Counts and Cycle Counts as per our business requirement? As per the existing functionality only Inventory manager can app…
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Multiple termination notificationsSummary: Hello experts, We are currently receiving about 11 notifications per one termination. This is happening both in 25B Prod and 25C non Prod all with Redwood. I ha…
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What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving?Summary: What is the difference between 'Receipt Line' and 'Receipt Transaction' flex fields in receiving? Content (please ensure you mask any confidential information):… -
Crossdock and Putaway to Staging LocationSummary: We are using the put away transaction to do cross dock in oracle cloud Wms, we are looking for triggering putaway for OBLPN's from the same rf transaction once …Vijay R 23 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
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Alert Composer - Notification sent to Line Manager and HR Admin when Projected End Date isSummary: Content (required): Hello, We have a requirement that a notification should be sent to the Line Managers and HR Admin when Projected End Date for temporary empl…
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Is there a way to upload lookup values using excel VBCS Add-inSummary: Ability to view or upload lookup values via excel (VBCS Add-in) Content (please ensure you mask any confidential information): Business requirement is to manage…
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How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 81 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Using Multiple SSL Certificates for Different PrintersDear All, I have multiple printers and multiple SSL certificates. I need to use a different SSL certificate for each printer. However, when I enter the Delivery configur…George Mattar 21 views 0 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Workbench data when exported gives same column on multiple occasions.Summary: We have a Order related workbench and we have Shipment screen which shows shipment related columns and these columns are mapped to different fields of shipment …Sanand Karwa 21 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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What functionality are people using to conduct Exit Interviews?Summary: We currently use a 3rd party tool to conduct our exit interview surveys. When employees submit a resignation, they are sent an email with a link to the survey. … -
Can We hide column in FBDISummary: In the FBDI We need to restrict user by Hiding some columns as this standard sheet can we restrict by enabling any setup in the system. Content (please ensure y…
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Invoice Approaval SetupOur requirement is to send approval first to cost center manager and then route the approval notification to the approver who has the approval limit in the same cost cen…vivek1-Oracle 21 views 1 comment 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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How to allocate the Budget balances from one segment to multiple segmentsRequirement: We want to allocate the Budget balances from one Fund to different funds based on some Cost Center percentages. We are able to achieve GL balances using Cal…Umamaheswara Rao Manukonda 1 view 1 comment 2 points Most recent by Randolph Morris Budgetary Control -
Phone Number as the Default login Page in the job application pageSummary: when an applicant click on a job application, the business prefers for this page to display first making Phone Number the default: Then if the applicant prefers…S.Mounika-Oracle 1 view 2 comments 0 points Most recent by Santosh Mudide Recruiting, Opportunity Marketplace
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Supplier Site is not visibleSummary: Supplier Site is not visible, following setup is done but still not able to see sites details. I have associated the Business Unit with the user name in the set…