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Discussion List
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Split HCM instance from non HCM instanceSummary: Split HCM instance from non HCM instance Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the requireme…Parag Hiremath 11 views 1 comment 0 points Most recent by Dr Surlina Yin-Oracle Human Capital Management -
Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or… -
Digital Assistant using SaaS applicationSummary: We have configuration setups based on the Oracle documentation using the Oracle Digital Assistant (ODA) platform to pull digital assistants. However, we current…
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Change Submit buttonHi everyone, we changed the "Sottometti" (in English "Submit") button in "Invia", but in some areas of the system the change not appear. Which could be the problem? In H…Mara Tammaro 21 views 3 comments 0 points Most recent by Bianca Culea-Oracle Human Capital Management
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How to identify Category Code in Item rule ?Summary: How to identify Category Code in Item rule ? Content (please ensure you mask any confidential information): Hi everyone, As described in the summary, we need to…Daniele Landinetti 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Unable to process EFT paymentSummary: Hi Everyone, I am trying to make EFT payment and receiving below error message, can anyone please assist me on this? "The document payable couldn't be validated…RaBejjanki 737 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Supplier DFF availability in BPM tasksSummary: Content (required): Hello, are there plan to enable supplier and supplier descriptive flexfield attributes as attributes in BPM tasks FinApInvoiceApproval, FinA…Petr_Mlejnek-Oracle 31 views 2 comments 0 points Most recent by Rishithasri Srinivasan Payables, Payments & Cash Management
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When attempting to do "Manage Job Offers" for a Temporary Assignment, we land into "Add Assignment"Summary: In Continuation to , When attempting to do "Manage Job Offers" for a Temporary Assignment case, we land into "Add Assignment" page instead we want "Change Assig…Tanya S 21 views 2 comments 1 point Most recent by Vasanthi - Oracle-Oracle Human Capital Management -
Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
When transaction moves from commitment to obligation, if there difference it can't return to budget?When a transaction transitions from commitment to obligation, is it possible for the difference between the two amounts to be returned to the budget pool only with appro…
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Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …Erik Nicholson1234 1 view 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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AP Prepayment invoice not going for approvalSummary: Please suggest, any option to be enabled. Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…ranjith.ayyasamy 11 views 1 comment 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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Employee Job HistorySummary: Hi Experts! I'm checking to see if you know of a place in HCM where we can easily view an employee's job change history or career progression to date. I know th…Sreeram V 21 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Does the values of value sets move Via CSM?Values of Value sets are moved Via CSM
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Share data access is not working properlySummary: Hello experts, We are trying to use "Share data access" and when initiating the transaction using My clients groups > Show more > Share data access, the approva…
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Handling Revenue Schedules with multiple ledgers and multiple accounting calendarsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Revenue sched…
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Can I Change the home region for a new subscription?We are adding GTM to our tenancy. Our existing applications are based in US East (Ashburn), but when i select to add GTM, it says that the Home Region is US West (Phoeni…Krista Allen 36 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Need an ability to customize IT Security Manager Role for only giving access to edit user account (nSummary Need an ability to customize IT Security Manager Role for only giving access to edit user account (not updating roles) for usersContent Hi Team, There is a busin… -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 111 views 5 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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How to adjust system planning to not split order's Packages while planning?I have an Packaged Item with weight 40 TON And having 2 Equipment Groups 1st Equipment Group is "X" with effective weight 40 TON to carry 2nd Equipment Group is "Y" with… -
Update Assigned Journey Attributes Based on Modified Journey Template Scheduled ProcessSummary: Update Assigned Journey Attributes Based on Modified Journey Template Scheduled Process Content (please ensure you mask any confidential information): What is t… -
OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 71 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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What data does the Supply Subinventory field link to?Our organization is considering adding a Supply Subinventory to an Item Class template. What data does that field link to? Is it manufacturing consumption or the subinve…Skylar L. 1 view 1 comment 0 points Most recent by Yann Consolin-Oracle Product Master Data Management
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Using Terminated User in Approval WorkflowSummary: Using Terminated User in Approval Workflow Content (please ensure you mask any confidential information): Hi Team, Greetings! There is a need to use the user ac…
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Can vacation rule be used for terminated userSummary: Can vacation rule be used for terminated user Content (please ensure you mask any confidential information): Hi Team, Greetings! There is a requirement to have …
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How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 171 views 4 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Hide Job Offer from all users apart from one roleSummary: We have a requirement where we need to hide job offer from all users apart from users with one role previously we have used page composer to hide from one speci…