Setup
Discussion List
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Make Payment Document in Create Electronic Payment Files a Mandatory FieldSummary: We require that the "Payment Document" field be mandatory on the "Create Electronic Payment Files" page. We tried to change this setting in Page Composer, but i…Zelene Rey 13 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Look up code for safety stock planning results in error using FBDIHi experts, I am using supply planning module and when we try to upload item using FBDI file from product hub using ItemImportTemplate and set the safety stock planning …lala009 21 views 4 comments 0 points Most recent by Yann Consolin-Oracle Product Master Data Management -
how to restrict the view of document of records in person managementwe need to restrict the access of document of records to particular grade employees in person management. Could anyone help me for this usecase. Thanks in advance. Thank… -
Oracle EPM Update 26.04I had a couple of questions regarding 26.04 rollout of Oracle EPM. It is going to coincide with our Quarter end. I wanted to check if we had an option to get the update …
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Linking Location to the State, County and City fields on the timecardHello Everyone, On our timecard layout, we have a location, state, county and city which the last three override the payroll costing for the time that is entered. The st…W Greg Lyon 42 views 19 comments 1 point Most recent by Ashwini Abhishek-Oracle Workforce Management -
Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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Puerto Rico AP LocalizationsSummary: We are brining in business from Puerto Rico and they will be a need for the purchase of good and services. Wanting some guidance on how best to handle localizat…
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Fast formula to read assignment shiftSummary: Fast formula to read assignment shift Content (please ensure you mask any confidential information): Please share code snippet or any reference formula Version …
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Need to set the requestUserAccountFlag to trueSummary: In the Supplier Portal, we have a requirement to make the Create User Account flag to always checked and read only where the user is not able to uncheck this fl…
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Movement Request ApprovalsSummary: Is it possible to change the stage/sequence of the participants in Movement Request Approvals. For example, User wants to first have the first responder win and…
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 241 views 7 comments 0 points Most recent by Shubham Thakur Payables, Payments & Cash Management
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Generate Item UOM Conversions for Primary Units Long time to CompleteOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): FMOLHS Description (Required): The ES…
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Move EPM Environment to a different Identity DomainSummary: We are trying to Move an EPM Environment in our Tenancy (eboz) from the EPMNonProd Domain to a entirely New UAT Domain. Once we create the New Domain, how can w…
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B91080 - ERP for Self Service Cloud Service (Hosted Named User)Summary: Could you please tell me what roles are included in this license: B91080 - ERP for Self Service Cloud Service (Hosted Named User) Content (please ensure you mas…
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How to configure the sub-accounts, concentration accounts, and automate sweeps using Bank StatementsWe are currently designing a cash management solution for a client project, and they have a requirement to implement bank account sweeping to optimize liquidity in Oracl…SVA Gopi Krishna Kolluri 1 view 1 comment 0 points Most recent by Shirsak Payables, Payments & Cash Management
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
How to embed any [interview token] into ORA_IS_INVITED_REMINDER?Summary: We currently have a setup where the ORA_IS_INVITED_REMINDER gets sent out 72 hours after the original email. In this original Email setn (ORA_IS_INVITED_NOTIFIC…Thomas Arts 1 view 1 comment 1 point Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace
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How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…Kaushal_G 392 views 9 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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Can we delegate approvals to different people or an approval group when setting up a delegation ruleSummary: We have an ask from business where they want an invoice approval to route to multiple delegates or to an approval group. When creating a delegation rule for the…Ameen Shoaib 31 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Can we reuse the same approval spreadsheet for workflow rules in different environmentSummary: Hi, Can we just upload the same Workflow rules in Spreadsheet in different environment PROD and non-PROD ? Or do we need to download the ones from PROD and redo…Ella13 11 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 52 views 8 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…