Setup
Discussion List
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Inspection details in the Receipt Traveller report are not captured even though the fields are thereSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
how to create a view only receipts role with Redwood?Summary: Hi everyone, i need to set up a user in order to view only receipts in Supply chain execution> inventory management > expected shipments line I followed a setup…
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can I remove the Create Public Shopping list button with a sandbox?Summary: can I remove the Create Public Shopping list button with a sandbox? we don't want to do a custom role. this is the screen. we want to limit the user to create n…
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Why can't I select a Discount Rate Indexes?"Effective from" and "Business Unit" are in correctly, but some Discount Rate Indexes are not selectable when creating the lease agreement. If anyone knows why, please l…
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Employee self service>> how to activate employment information under MeSummary: Content (please ensure you mask any confidential information): Hi, How we can make EMployment Information available for employees. I cannot find Me» EMployment …Elnara Suleymanova 21 views 2 comments 0 points Most recent by Dolly Singhal Human Capital Management
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The changes saved in "configure requisitioning business function" are not reflectingSummary: Initially "Create orders immediately after requisition import" was disabled. We have enabled it and saved changes. After creating a requisition and it is in app…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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User permission questions related to PayablesSummary: User permission questions related to Payables Content (please ensure you mask any confidential information): For example, certain users have AP Invoice Creation…Jongseong Kim 43 views 2 comments 0 points Most recent by Jongseong Kim Payables, Payments & Cash Management
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1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…Senthil Mohanraj 202 views 5 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management
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cycle count random pick itemsSummary: Cycle Count with randomly pick a list of items to generate each run Content (please ensure you mask any confidential information): Do you know if Oracle support…
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My system is still on 24D. Should it change to 25A automatically?Summary: My system is still on 24D. Should it change to 25A automatically? Content (please ensure you mask any confidential information): Version (include the version yo…Matheus Vitorelli 1 view 1 comment 0 points Most recent by Matthew Myers - Support-Oracle Human Capital Management
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Custom role granting partial access to Setup and MaintenanceSummary: Hello experts, is there a way to create a custom role granting partial access to Setup and Maintenance? Use Case- Customer need to provide access to create ABC …
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Item numbering rule to create an autosequence that starts with 0Hello everyone, as described in the summary, we are defining Item Rules and want to create an auto_sequence that starts with “001” and increments by 1. If we try to writ…Daniele Landinetti 38 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
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How to add multiple assignments to an employee in Oracle Cloud Fusion HCM ?Content Hi Community, We are trying to add a secondary, simultaneous assignment to an employee. We want him to have two assignments in the same time because he is workin…
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Can you suggest a solution to our user permission challenge (Taleo Enterprise Edition)?Summary: We have a user permission challenge that we are reexamining. Here’s the challenge: users are restricted by organization, employee type, and (customized) user ty…
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 51 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Manage Workflow Rules in Spreadsheet - Invoice ApprovalSummary: Manage Workflow Rules in Spreadsheet - Invoice Approval Creating approval rules for the approval of unmacthed invoices and PO matched invoices breaks my rules f…Marcellus-Oracle 73 views 4 comments 0 points Most recent by Marcellus-Oracle Payables, Payments & Cash Management
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Master org is not appearing in requisition business function in oracle fusionSummary: Master org is not appearing in requisition business function in oracle fusion Content (please ensure you mask any confidential information): Version (include th…Tapas_Sathua 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement