Setup
Discussion List
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Receive Lines UI does not respect the obligatory field in the reception areaSummary: The attachment field via sandbox was changed to mandatory but when you continue without that field filled in it lets you continue with the reception. Content (p…TSNET_CasalloLucy 31 views 3 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management -
No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g…Kumar 57 2.2K views 11 comments 1 point Most recent by Ryan Polansky Payables, Payments & Cash Management -
How To modify Messages in Stylesheet ContentHello, I want to customize the Email Body for Tender. In Stylesheet Contents there are messages. Is there a way to edit these messages? Regards -
JSON format for create/delete lookup valuesSummary: JSON format for creating or deleting lookup values Could someone please assist by providing the JSON format for creating or deleting lookup values? Oracle refer… -
How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 61 views 9 comments 1 point Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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Create user account using rest apiDear All, I am attempting to create a worker using the REST API (/hcmRestApi/resources/11.13.18.05/workers). It automatically generates the user, but when I set the user…
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Approval of the negotiation award based on the purchase requisitionSummary Approval of the negotiation award based on the purchase requisitionContent Hello, We need to approve the awards for the negotiations based on the purchase requis… -
Unable to pass value to Table type DFF in payables invoiceSummary: I have drafted DFF in AP invoice header level called "Requisition Creator" This DFF should be automatically populated with name of person who had created the re…Palash Kumar Singh 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to modify AP approval notification seeded templateHello team, Our customer has a critical usability request for AP workflow notifications. They need the workflow attachment to be directly visible on the main notificatio…jagadish thilagar 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc… -
Workaround for Blind Negotiation Configuration in Oracle ProcurementDear Community, I understand that configuring Response Visibility as "Blind" in Oracle's Negotiation module may still allow buyers to access submitted tender information…
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Escheat for multiple legal entitiesWe need to allocate the Escheated payments, referred to as "Unclaimed Fund," to different legal entities. Currently, the escheat setup processes payments to the "Escheat…
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Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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Incremental carry forward optionSummary: Is there a way to do an incremental Carry forward/ override the Carry forward Content (please ensure you mask any confidential information): The year end proces… -
Create a new NIR processes after CO Item classSummary Create a new NIR processes after CO Item classContent Hi all. we need any help for this case. Problem Description------------------------------------------------…Jesus Escobar-Oracle 41 views 2 comments 1 point Most recent by Santosh Samantaray Product Master Data Management
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Can we reuse a cancelled ASN number in oracle cloud inventory managementSummary: We have a requirement to reuse a cancelled ASN number for a dropship purchase order. However system throws an error. Content (please ensure you mask any confide…Harsha Addagada 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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How to configure headings in sandbox to multiple languagesHow do I Configure headings under Specifications to adjust to multiple languages.. In sandbox environment I do not seem to have the option. E.g. I want "Specifikationer"…
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how set attestation before clicking a button in webclockMay I ask if there is a way to configure an attestation questionnaire that must be completed before a user is able to click a button or complete an action in the Oracle …Ryan Santos 21 views 3 comments 0 points Most recent by Gourav Shrivastava-Oracle Workforce Management
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Limit the LOV on Federal Income Tax TypeSummary: We are looking to limit the list of values on the federal income tax type. Is there a way to end date or deactivate codes so that only the values the client use…