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Discussion List
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how to add flexfield attribute in "Close Schedules in Spreadsheet" ADFDIwe are looking to use the flexfield attribute created on PO header in "Close Schedules in Spreadsheet" as a column to help us identify the orders which are eligible for … -
How much attempts EPM Password are allowed before it gets locked?Summary: How much attempts EPM Password are allowed before it gets locked? Is this 3 times and can this be increased or decreased? Content (please ensure you mask any co…
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Change Personal Information approval notification show securedSummary: The Change Personal Information approval notification is no longer showing the current and proposed values but the word "Secured". How do we change it back to t… -
Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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Where can an HR see talent review ratingsSummary: Where can an HR see talent review ratings Content (please ensure you mask any confidential information): Hi all, can someone please let me know where can an HR …Muskaan Goyal 11 views 7 comments 0 points Most recent by Meenal.Bhosale-Oracle Career and Succession
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Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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AP job level approval - Skip RuleSummary: Hi, Can anyone know how to create a AP Job level based approval rule (Spreadsheet) for the below scenario, User | Job Level | Manager A | 10 | B B | 10 | C C | …Shehan Anthony 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver…JimVT 63 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
is it possible to build data segregation by one level down the BU level? For example by department?Summary: Is it possible to build data segregation by one level down the BU level? For example by department? The current security segregation is by BU in Lease, but by d…
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Payables Invoice Approval Workflow route to final approverSummary: We defined an Invoice Approval Rule based on Jobs and Amounts. How can we define the approval workflow to route the approval to the approver having the final ap…Carlos Casanova 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…Yuma Suzuki-Oracle 32 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Inventory Management
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Keyword search functionality in ODASummary: Hi, Do we have any option to enable keyword search in Oracle digital assistant for delivered skills / intents? For example if i type absence then the ODA should… -
Extending the Next Generation Self-Service Supplier Registration - Error getting dfd lov valuesSummary: When clicking on dfd flex's lov, "Supplier registration" is not able to show any lov's value Doing inspect on htm, i get "Unauthorized" error. This is only happ…
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Kanban Workarounds in Cloud FusionSummary: Hello, I need to implement Kanban in the cloud, but it hasn't been released yet. Could you please inform me about the roadmap and when it is expected to be rele… -
overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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Not able to see actions in Item Class securitySummary Not able to see actions in Item Class security Content (please ensure you mask any confidential information): Team, I have created a new Item Class and when tryi…Akancha Kumari Sinha 91 views 2 comments 0 points Most recent by Akancha Kumari Sinha Product Master Data Management
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Is it Possible to Restrict Account Alias Transaction to Certain Users?Summary: Is it Possible to restrict Account Alias transactions to Certain Users or based on Organization Content (please ensure you mask any confidential information): V…Tapas_Sathua 11 views 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
How to map COA number with LDR for each line in Oracle?Summary: I would like to understand the steps where i can map COA (code distribution) for each accounting class from LDR. Content (please ensure you mask any confidentia…
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BPM approval delegation based on cost centerSummary: Can users delegate specific cost centers from their approvals to other users? Content (please ensure you mask any confidential information): I don't see cost ce…Alex Glose 31 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
What causes DoR to get purged if there is no archival setupSummary: What causes DoR to get purged if there is no archival setup Content (please ensure you mask any confidential information): Hi All, Greetings! We do not have any… -
INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 362 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
Is it Possible to customize Worklist notification for RequisitionSummary: we have client issue to hide line price from Requisition notification that come to approver Content (please ensure you mask any confidential information): Versi…
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Fiscal Flow Drop Shipment Sales without OMHello, The client is trying to receive two fiscal documents: one for Drop Shipment Sales and the other for Drop Shipment Remittance. However, they are using just one PO … -
Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 351 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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Under Employment, Location LOV is missing few data while hiring employee under Responsive UIWe are trying to hire employees using Responsive UI. While entering the employment information, location details, some of the location seems to be missing even though th… -
Self Service procurement License usageSummary: Self Service Procurement user privileges setup for raising requisitions Content (please ensure you mask any confidential information): We understand that we don…Swaroop Sundarajan 52 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to route invoice approval to primary project managerSummary: Customer has a requirement to route AP invoice approvals using job level hierarchy, beginning with the primary project manager. Content (please ensure you mask …