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Discussion List
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I can't delete a link inserted into a document type in DORI inserted a link into an existing document in dOr in the Attachments section. I'm trying to delete the link without success. I can delete it and save it, but when I go …Lazarini 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
Can we prevent users from issuing inventory from POs that have not yet been assigned a landed cost?Summary: Please guide us to setup: Context: After receiving a Purchase Order. Can we prevent or warning users from issuing inventory from POs that have not yet been assi…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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Address context segment not visibleSummary: Hello, I am trying to create a flexfield for the address section in contact info and family and emergency contacts. Thus, I have created a context segment and a… -
Need Advice on Creating a UDTHi Experts, I need some advise on created a UDT. The requirement is that we need to create a UDT that stores Job Code and Department Name along with $ amount During payr…Jagdish Kolli Venkat Naga 21 views 0 comments 0 points Most recent by Jagdish Kolli Venkat Naga Payroll and Global Payroll Interface (GPI) -
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
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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_2025-03-10-23-59-44-230 156 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 90 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 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
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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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_2025-02-05-00-00-52-415 128 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…