Setup
Discussion List
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Sign of amount for account type is Expense, Revenue, Contra Exp/Rev in Budgt Contrl FBDI templateSummary: We are loading Budget balances for Expense, Revenue, Contra Expense and Contra Revenue in GL and Budgetary Control modules, using Budgetary Control FBDI templat… -
Can we change the legal employer for the employee in Oracle cloud via API process.Summary: Can we change the legal employer for the employee in Oracle cloud via API process. Queried the person in person management, the legal employer show old one, we … -
How to Mass upload Freight Carrier, Ship Method and Organization AssociationSummary: How to Mass upload Freight Carrier, Ship Method and Organization Association Content (please ensure you mask any confidential information): We are looking to Ma…
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Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): …Nishanth B Jain 133 views 4 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Can i customize accounts payable security roleSummary: Can i customize accounts payable security role related to parameters in create accounting like disabling post to ledger button in create accounting parameter Co…Ahmed Abdelaziz 11 views 4 comments 0 points Most recent by Ahmed Abdelaziz Payables, Payments & Cash Management
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Impact of changing Absence Cycle of all Absences for specific Entity from Jan-Dec to Apr-MarSummary: We have a requirement to change Absence Cycle of all Absences for specific Entity from Jan-Dec to Apr-Mar. Is it possible to change the cycle and if yes then wh…Sourabh Patial 1 view 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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I managed to create a custom DFF for Creating Job Requisition > DetailsI managed to create a custom DFF for Creating Job Requisition > Details but client wants it to be displayed on the Core HR side as well would that be feasible? So the cu… -
Procurement Agent bulk upload via Visual Builder Add-inSummary: When trying to upload Procurement Agents in bulk through Visual Builder Add-in (using the REST API's available), we notice that Create & Update functionality is… -
We are Not able to load Locations in Sub-Inventory and Locators setup using export and import optionSummary: Hi Team, We are getting a failure while uploading Locations in Sub-Inventories and Locators load using export and import process. Everything is getting loaded c…
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how to uncheck Reporting Required form rate definitionSummary: Is there any way to uncheck Reporting Required form rate definition once it is created? Content (please ensure you mask any confidential information): Version (…
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What can I do in OCI with Planning license?My company is licensed for Planning. Does this allow us to do anything on OCI outside of managing security for our Planning instance? If so, is there a document that out… -
Receipts received before it looks at the toleranceSummary: We have a wish, that receipts should be processed before it looks at the tolerances. Does anyone know, if this is possible and/or how to make the setup? Content…Anja Daugaard 11 views 2 comments 0 points Most recent by Anja Daugaard Payables, Payments & Cash Management
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how many members can be creat in each dimension in freeformWe are going to implement oracle free form application, so we want to know how many members can create in each dimension. Becasuse there isn't any exact number of member…
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Analyze Rule Processing DetailsSummary No Result in Analyze Rule Processing DetailsContent I have ran a few Time and Labor rules using both delivered and custom Fast Formula. I expected to be able to …
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How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
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Is there available fields for Japan Social Insurance and Tax Information in Oracle HCM?We are planning the manage some Tax, Social Insurance and Dependents Information for our Japan employees in HCM. Below are sample fields that we need, but just want to k…
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restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accoSummary: We want to restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accounts at the supplier site level under Payments > …VenkatMaheswarreddy 12 views 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
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How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/invoice-routing-for-account-coding.html#Invoice-Account-Coding-Flow Co…Santiago Galvez-Oracle 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
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How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
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Cell level security did not work properlyHello everyone, I created a cell-level security to prevent service admin & power users and users from inputting for OFS_Calculated. However, when I opened the ad hoc, I … -
Can i publish a sandbox to ESS job like "Validate Invoices"Our client wants to make the parameter "Entered by" to be required in "Validate Invoices" process in Payables Module.Anne Nicole 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Promotion approval workflow ruleset erroring outSummary: We are on 24D - we have created custom IF condition for triggering the Promotion ruleset when the HR initiates it. Even though the ruleset gets validated in BPM…User_3IC4Y 41 views 10 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Can we remove the Unknown Supplier type from the 25A Supplier Registration process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
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Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management