Setup
Discussion List
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How do I lock EFFS after inputCurrently using 3 EFF fields in an Item rule used to generate the Item number. How do I make the EFF fields Read-only after the initial input and unable to edit the EFF'…Anthon.m 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to apply unions and left joins in value set of table type?Summary: I want to show time shift on time card. For this purpose, I am creating a value set of Table type to get time shift based on the "RESOURCE_TYPE" column in PER_S…
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How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
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Turkey country name changed to Türkiye - Do enterprise / workforce structures need to be updated?Summary: As far as HCM goes, which areas would need to be updated? Perhaps within "manage locations" for any employees located in the said country? Anything else? Locati…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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How to setup Tolerances for QTY of Billed > QTY of OrderedSummary: I am encountering an issue with decimal precision when the legacy system interfaces AP invoices to Oracle. Oracle recalculates the quantity (QTY) during the pro…Sarinee.p 21 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
"How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself?Summary: How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself? What roles and data access need to be assigned?"
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Bank is rejecting payment file for payment of payables invoices with credit memo.Summary: We are using ISO20022 Common Global Implementation payment format to generate our payment file. Most of our invoices and credit memo are created from IDR. When …User_2025-03-10-23-59-44-230 141 views 6 comments 1 point Most recent by Rong Xu Payables, Payments & Cash Management
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how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
Redwood Experience for HCM Spreadsheet Data Loader 24DSummary: HSDL is no longer working in a pod with 24D. Could the Redwood change in 24D be the cause of this? Is anyone else experiencing this? We don't have Redwood switc…Kate Mead 31 views 6 comments 0 points Most recent by Juan Carlo Culibra-Oracle HCM Spreadsheet Data Loader (HSDL) -
Back to Back Payment or Pay when paidSummary Back to Back Payment or Pay when paidContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. In Trading se…User_2025-02-05-09-37-02-399 84 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…Bernard T 12 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to end date procurement locations under Manage LocationsSummary: I have to end date Procurement locations which are defined under Manage Locations. I tried end dating it using "Manage in Spreadsheet" and was successfully able…
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Bussiness Unit parameter LOV is not coming in 'Process properties and Revenue Lease Actions' processHi, 'Process properties and Revenue Lease Actions' process has Business Unit parameter, but the parameter LOV is blank and not showing any of the business units we have.…
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Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now …
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24 D new Feature - ClarificationSummary: Improvements to Date Fields Based on Time Zones. Content (please ensure you mask any confidential information): Hi, Would like to understand the impact and chan…
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Workflow Approvals - We want it to auto reject after x daysSummary Workflow Approvals - We want it to auto reject after x daysContent Hi All, We have a need for the following: Promotion submitted > promotion goes to HR Admin to …User_2025-02-05-00-00-52-415 132 views 3 comments 2 points Most recent by Mohamed Eliyas Human Capital Management
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Create Resource Exception - Available only on Wednesdays and FridaysWrong Forum - Reposted in the Manufacturing. Can't delete 😊 Summary: Create Resource Exception We need to create a resource exemption for a machine that should be avail… -
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge…
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Client wants to use P-Card functionality in fusion without procurementSummary: Created question as per the SR - 4-0000127348 Client wants to use of Distribution sets and AMEX users typically but Office supplies and use the Card as a Procur…P Madhu Suman 11 views 1 comment 0 points Most recent by P Madhu Suman Payables, Payments & Cash Management
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How to create a Pay in Advance Vendor Payment term?Summary: Content (please ensure you mask any confidential information): Hello, How to create a Pay in Advance vendor payment term. We already have one created for Immedi…Vikram_Patel 31 views 5 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Payment term on the basis of shipment arriving in a locationSummary: Content (please ensure you mask any confidential information): Hello, Can you help us to create a payment term on the basis of Shipment arriving in a location? …Vikram_Patel 31 views 3 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Assign Manage Payables Lookups task only to userSummary: There is a requirement to assign 'Manage Payables Lookups' or 'Manage Standard Lookups' task to an user to update the lookup values. I can create a custom role …