Setup
Discussion List
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How can we make the Hire date editable only in the Add Contingent Worker formIs this possible? If yes, how can we customize it? -
HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
How to "Add Custom Value" for Start Approver in Invoice Approval workflow Excel Sheet?Summary: We have specified scenario to use different start user for a specific set of suppliers. Are there any sample values or recommended formats for creating and util… -
Data missing in hrc_integration_key_map table for grade ladderSummary: Data missing in hrc_integration_key_map table for grade ladder Content (please ensure you mask any confidential information): Hi Team, Greetings! We were trying…Parag Hiremath 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
Self Service Responsive Application Punchout and Information Catalogs stopped appearingI am having an issue with punchout and information catalogs not appearing in SSRA. They are associated with a Browsing Category that is listed as Featured, and they are …Michael Gibby - Huron Consulting Group 903 views 39 comments 0 points Most recent by Bill Daily Self Service Procurement -
Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?
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Position costing not showing after enabling from VB Studio, but showing when we are in VB Studio.Summary: Position costing not showing after enabling from VB Studio, but showing when we are in VB Studio preview mode. Content (please ensure you mask any confidential … -
How to Update Stages in Pipeline via LoadWe have Pipelines in Oracle Cloud Planning that easily can have a dozen stages where the same substitution variable is used between running business rules. Is there a wa…
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How can I add a Vacation Service Date? I do not see it as an option in Calculation Cards.We have many employees that receive more or less annual vacation entitlement than would be given based on their hire date. We would like to add a Vacation Service Date b…
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Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 …
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DFF details for Lot Information in PO Receipt put awaySummary: how to enable the DFF value detHowails for Lot Information in PO receipt put away Content (please ensure you mask any confidential information): We would like t…Tapas_Sathua 31 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
Redwood Pages - List of Privileges for Custom RolesSummary: Can anyone share the list of Privileges which needs to be added to the custom roles for Redwood UI pages to handle the issue of page not loading, permission err… -
How to identify sku and style item in item rule syntaxHello everyone, we generated an item rule that if the item is assigned to a category X then the item numbering will be AAA 1001 progressive. The syntax is as follows. Se…Daniele Landinetti 41 views 5 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
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Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
Manage Payables Document Sequences limited to 500 valuesSummary: Manage Payables Document Sequences limited to 500 values. The Document Sequence Category Name (assignment of the Document Sequence Name) cannot be filtered nor …Pablo Sanchez Rubio 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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A national ID already exists for country of United Arab Emirates.. (PER-1531961)Hi Experts, we are getting the below error when we add new national identifier into the system. As you know the new NID get issued before expiring the existing one. When… -
VBS Excel add-in : Downloaded 0 table rows usingSummary: I used VBS Add in of Excel to manage the serial number. I can download the data and I can perform the update logged by one user correctly, but with other one no…
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Dynamic Filtering Issue with Child Name LOV in DOR (Child Tuition Fees Declaration)Problem Statement: We have a requirement to display the Child’s Name as a list of values (LOV) in the DOR (Child Tuition Fees Declaration), configured as a Descriptive F…HarishVummidiIBM 1 view 1 comment 1 point Most recent by Shweta Ganguly-Oracle Human Capital Management -
Absence record is not showing on worker time cardContent Hi, Absence record isn't showing on the employee card schedule. Is there any setup needed to be done? Thank youUser_2025-01-22-19-54-45-915 50 views 4 comments 1 point Most recent by Jordan Gariety Workforce Management -
How to create custom role to access Document Records in spotlight?Summary: Hi all, I am seeking advice as to how I can create a custom role to access Document Records in the person spotlight? The intention is that this role will allow … -
Dff Behavior change as per Business unit selection at header area.How to make the DFF field mandatory per the Business unit selection at header, Example: If user selects the Business Unit "1" then DFF field - "Approver" needs to mark a…Manikanta.D 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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Can we send notification supplier when AP invoice created in FUSIONSummary: Can we send notification to supplier when AP invoice created in FUSION. Content (please ensure you mask any confidential information): We want to send email not…Ashok Kumar Balusu 206 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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How to default conversion rate date in the receipt to transaction date in stead of po rate date?Summary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt While creating receipt, if we are no…Murugasamy Velusamy-Oracle 396 views 4 comments 0 points Most recent by Andreia Alberto Inventory Management