Setup
Discussion List
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We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this… -
NIR Definition Workflow Details-How to create without specifying Associated Entity/Business EntityGurus, We have a requirement where we are trying to define NIR Definition Workflow Details. We see that Business Entity and Associated Entity both are mandatory fields. …
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Audit trail for Refnum and Remark - Deletion onlyTeam, There is no solution in any of the help topics regarding the below query "Need audit trail for only refnum delete for Order_release refnum, Shipment refnum, order …Harish Venkataraman 21 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management -
Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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Can we have BPM approval rule based on manager assignment statusSummary: We would like to configure a BPM approval rule for time cards so that, if the manager is on leave, the approval request is routed to the next-level manager. If … -
Multilingual Digital Assistant botSummary: we're not seeing Canadian,French and Spanish in the list of Native support. How should we proceed? Content (please ensure you mask any confidential information)…
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I need white paper for GL budgetingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Umair Jadoon Jadoon 34 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Global Absence Carryover formula not adding the carryover balance to accrual balanceSummary: Hi, We have a requirement to add extra hours to the accrued balance at the end of the year. I have written a Global Absence Carryover formula to calculate the h…
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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
coding approval screen displaying all the completed approval old invoices also, after 25B patchSummary: june invoices also appearing under the coding approval Content (please ensure you mask any confidential information): Version (include the version you are using…Akhila.Allagadda 1 view 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Is it possible to configure approvals for Carryovers defined at the absence plan?Summary: I would like to confirm whether Oracle Absence Management currently supports an approval process for carryover hours. Let's say absence plan has a carryover lim…
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Position Hierarchy is not updating when Parent Position is UpdatedSummary: When updating parent positions, the graphical position hierarchy is not being updated, and the new line manager is not being synchronized to the incumbent's ass…BrittaniR 534 views 3 comments 2 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Can historical change for specific transaction be hidden in Employment info?Summary: Is it feasible to hide a specific type of transaction under employment info? The requirement is to hide transaction related to Change Assignment from historical…Kevin Wong Sing Ting 4 views 5 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management -
Updating Termination Date as an approverSummary: Hi Team, An user in system raised resignation dated 17-10-2025 and submitted it for approval. One of the approvers, clicked on Edit and made changes to Terminat…
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Require conversion rate entry Option in Common Options for Payables and ProcurementHi Team, I have observed the below configuration option under 'Manage Common Options for Payables and Procurement' > Require Conversion Rate Entry. Whether this is enabl…
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Business has created new departments under the same division; however, not reflected in reportingSummary: The business has created new departments under the same division. The changes are reflected properly on the employee's employment record; however, when generati…