Setup
Discussion List
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit -
Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 11 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com". -
Data Types not coming while creating EFFCan't see Data Type in the LOV while creating the attribute.Unzela Khan 2 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Oracle Visual Builder Studio LicenseHi All, I just need to confirm a few details regarding the Oracle Visual Builder Studio license. We are currently using Oracle Fusion 25A with this version, can we enabl…
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How to Set Default Value for Radio Button ("Assignments with Future Changes") in Oracle HCM Cloud?Hello Everyone, I’m trying to configure the "Assignments with Future Changes" radio button group on the Create Mass Assignment Change Page. I want to set the default sel…Mohammed Khair 21 views 1 comment 0 points Most recent by Girish Singh-Oracle Human Capital Management
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How to exclude only taxes from oracle payables invoice tolerances Tolerance Quantity?Summary: We have Tolerance Quantity set to Zero for Ordered Percentage but we want exclude only taxes. Content (please ensure you mask any confidential information): Ver…glakshmisha 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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custom payment method impact on any standard functionalitySummary: HI All, As per client requirement, we need end date standard payment method and create custom payment method (wire). is there any impact on standard functionali…Jaggunaidu Polaki 1 view 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
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Invoice Source 'CWK_EXPENSE_REPORT' not foundSummary Invoice Source 'CWK_EXPENSE_REPORT' not foundContent Hi, For expense Reports of Contingent Workers, a STANDARD invoice is created in Payables. The Invoice Source… -
Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 91 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management
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Accrual based on the hours worked balance feed across the assigments and legak employeersSummary Primary assigment will be enrolled in an absence plan and accrual calculation is done based on hours worked irrrespective of assigment..Content Hi Team, We have … -
How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…H.Chauhan 61 views 7 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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What is General Ledger Budget and Budgetory Control Budget ?Content Hello All, I wanted to understand the concepts of General Ledger Budget Balances and Budgetory Control Budget. Do we have a document that explains them clearly w…User_2025-02-05-07-43-41-391 290 views 6 comments 1 point Most recent by Theresa White Budgetary Control -
Custom table creation using RedwoodHi Team, We have the requirement to create a custom table using redwood. Could you please share some documentation/links that will be helpful to create table in redwood.…
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how to add flexfield attribute in "Close Schedules in Spreadsheet" ADFDIwe are looking to use the flexfield attribute created on PO header in "Close Schedules in Spreadsheet" as a column to help us identify the orders which are eligible for …
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How much attempts EPM Password are allowed before it gets locked?Summary: How much attempts EPM Password are allowed before it gets locked? Is this 3 times and can this be increased or decreased? Content (please ensure you mask any co…
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Change Personal Information approval notification show securedSummary: The Change Personal Information approval notification is no longer showing the current and proposed values but the word "Secured". How do we change it back to t… -
Where can an HR see talent review ratingsSummary: Where can an HR see talent review ratings Content (please ensure you mask any confidential information): Hi all, can someone please let me know where can an HR …Muskaan Goyal 11 views 7 comments 0 points Most recent by Meenal.Bhosale-Oracle Career and Succession
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AP job level approval - Skip RuleSummary: Hi, Can anyone know how to create a AP Job level based approval rule (Spreadsheet) for the below scenario, User | Job Level | Manager A | 10 | B B | 10 | C C | …Shehan Anthony 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver…JimVT 93 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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is it possible to build data segregation by one level down the BU level? For example by department?Summary: Is it possible to build data segregation by one level down the BU level? For example by department? The current security segregation is by BU in Lease, but by d…
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Payables Invoice Approval Workflow route to final approverSummary: We defined an Invoice Approval Rule based on Jobs and Amounts. How can we define the approval workflow to route the approval to the approver having the final ap…Carlos Casanova 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management