Setup
Discussion List
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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 12 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… -
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 370 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… -
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 352 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management -
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 53 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
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 … -
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… -
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 -
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 12 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
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 824 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
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 -
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… -
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 -
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 -
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 -
Does the values of value sets move Via CSM?Values of Value sets are moved Via CSM -
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… -
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… -
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 31 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management