Setup
Discussion List
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How to set Invoice Tolerance with Conditions?Summary: The requirement is to place tolerance limit based on the invoice line amount and PO Line amount difference not the Quantity. In that can we use "Schedule Amount…SnehasisP 160 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management -
mass update attributes for NIR requestSummary: Content (required):can we do mass update of attributes under NIR request ...meaning business raised NIR with 100 items and request went for definition task to E…Mangesh khiratkar-Oracle 31 views 6 comments 1 point Most recent by Alex D-Oracle Product Master Data Management -
Increment sequence of BN rule via direct sqlSummary: Hello, We need to know if it is possible to increment the sequence of a GID in a standard way from a Direct SQL action according to the definition of the sequen…
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Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracSummary: Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracle fusion cloud site, but still can't configure the pages as…
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Custom icon for ODASummary: We want to make ODA more personalised to our organisation with a custom icon reflecting the 'personality' of the bot Content (please ensure you mask any confide… -
BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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Adding new line type to AP_ISP_INV_CHARGE_TYPE lookup is not workingSummary: I am trying to add new line type for isupplier invoices. I found AP_ISP_INV_CHARGE_TYPE lookup which is not working as expected (cannot see new line type in cre…
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HCM Rates Calculate Value FF and FF functionsSummary: Issues with invoking GET_TABLE_VALUE Content (please ensure you mask any confidential information): Hello experts, We are trying to build a HCM Rates Calculate …
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Approval Rule Based On People GroupContent Hi, Just wanted to see if there is a payload to configure approval rule based on People Group. Thank you!Neha_Takkar 65 views 6 comments 3 points Most recent by Bianca Lei Villareal Human Capital Management -
Quick convert: action from offer is not transportedSummary: Hello, we noticed that the action linked by default to the quick convert is incorrect. The system always uses a custom action and ignores the action that was us… -
Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w…Sudarshan.Kawade 32 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Invoice approval spreadsheet update dysfunction 24BSummary: Hi, I downloaded the new template of invoice approval rule spreadsheet. When I update this new template with data from the current uploaded spreadsheet, I notic… -
Jan2025 CPU CVE-2016-1000027 shows vulnerability in BI Publisher 7.6.0In the January 2025 Critical Patch Update (https://www.oracle.com/security-alerts/cpujan2025.html#AppendixANLY) CVE-2016-1000027 shows a vulnerability in BI Publisher 7.… -
ODA looking for middle nameWhen looking for my direct report's salary, I enter the Last Name, First Name as this is what is shown on the direct reports record. However if the direct report has a m…
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HCM Assistant Learning Path 1 - Config (Getting Started)https://videohub.oracle.com/embed/secure/iframe/entryId/1_48uzeyp6?st=0/uiConfId/35965902 SummaryThis is part of a series of Quick Reference Guide "Frequently Asked Ques… -
Ethnicity: Two or more racesSummary Discrepancies in various tools and EEO government pagesContent Hi Everyone, I seek guidance from anyone being more knowledgeable on the matter. I know there are … -
How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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It is possible to enter negative amount at the ISP AP invoice line level(supplier submitted invoiceSummary: Dear Team, The supplier has submitted an AP invoice through the Supplier Portal. That invoice pertains to insurance. As per my client's requirement, multi-perio…VSS_RAM 83 views 1 comment 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management
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How can we common a BOM from our Master Org to a Child Org via REST API?Summary: Hi All, We want to common a BOM from our Master Org to a Child Org via REST API. However when we refer the API documentation link - It suggest that fields like …Sucharya Parida 71 views 3 comments 0 points Most recent by Sucharya01 Product Master Data Management
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what changes needs to be done for automatic NIR approvalWhat changes needs to be done at Manage New Item Request Type details to get the NIR automatic approval.Unzela Khan 11 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
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How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 423 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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AP/AR Netting: Create Regular Payments for Remaining Balances after nettingSummary: How to create regular payments for remaining balances after netting. eg: AP Invoice amt=100 and AR-Transaction amt=50. Lets assume we did netting and netted amt…Parvathi 21 views 5 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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How do we add Zip Code Extension to our Location Address?We have used the Manage Address Formats option to update both the Postal Address Format and the Tax Address format so that they include zip code extension, however when … -
How to Modify the List of Values in the Skills and Qualifications Section?Hi everyone, I would like to know if it is possible to modify the list of values in the "Skills and Qualifications" section in Oracle HCM, specifically in the "Languages… -
Financial Reporting (FR) and its transition to Reports starting from the June 2025 update (25.06)Summary: Could you please help us answering the following questions regarding the upcoming changes in Oracle's support for Financial Reporting (FR) and its transition to…
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What is "Include BegBal as Time Period" in Scenario dimension properties?Hello everyone, I am using PBCS and have one question about "Include BegBal as Time Period" under Scenario dimension properties: Is there any document to explain this pr… -
Deep links for Change assignment and Direct reportsHello, We are trying to display Change Assignment and Direct reports (quick actions) under My Client Groups as apps. For that we are using deep links but they are not wo…
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How to calculate accrual plan balance in fast formulaSummary: Content (please ensure you mask any confidential information): Hi Experts, We have multiple validations in our Absence implementation where we have to calculate…