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Discussion List
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Oracle Visual Builder Studio LicenseHi All, I just need to confirm a few details regarding the Oracle Visual Builder Studio license. We are currently using Oracle Fusion 25A with this version, can we enabl… -
How to Set Default Value for Radio Button ("Assignments with Future Changes") in Oracle HCM Cloud?Hello Everyone, I’m trying to configure the "Assignments with Future Changes" radio button group on the Create Mass Assignment Change Page. I want to set the default sel…Mohammed Khair 22 views 1 comment 0 points Most recent by Girish Singh-Oracle Human Capital Management
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How to exclude only taxes from oracle payables invoice tolerances Tolerance Quantity?Summary: We have Tolerance Quantity set to Zero for Ordered Percentage but we want exclude only taxes. Content (please ensure you mask any confidential information): Ver…glakshmisha 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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custom payment method impact on any standard functionalitySummary: HI All, As per client requirement, we need end date standard payment method and create custom payment method (wire). is there any impact on standard functionali…Jaggunaidu Polaki 1 view 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
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Invoice Source 'CWK_EXPENSE_REPORT' not foundSummary Invoice Source 'CWK_EXPENSE_REPORT' not foundContent Hi, For expense Reports of Contingent Workers, a STANDARD invoice is created in Payables. The Invoice Source… -
Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 93 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management
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Accrual based on the hours worked balance feed across the assigments and legak employeersSummary Primary assigment will be enrolled in an absence plan and accrual calculation is done based on hours worked irrrespective of assigment..Content Hi Team, We have … -
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…
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What is General Ledger Budget and Budgetory Control Budget ?Content Hello All, I wanted to understand the concepts of General Ledger Budget Balances and Budgetory Control Budget. Do we have a document that explains them clearly w…User_2025-02-05-07-43-41-391 286 views 6 comments 1 point Most recent by Theresa White Budgetary Control -
Custom table creation using RedwoodHi Team, We have the requirement to create a custom table using redwood. Could you please share some documentation/links that will be helpful to create table in redwood.…
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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 …
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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 70 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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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 31 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…