Setup
Discussion List
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Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
Refresh Point on PROD to TestSummary: We currently have a refresh running from our PROD to Dev environment with about 8-9 hours to go. I need to understand, if we need to make changes in our PROD en…Lauren Bartchlett 21 views 6 comments 2 points Most recent by Garrett Reynolds-Oracle Human Capital Management -
EPM FCCS - out of the box integration for loading metadata from Oracle ERP Cloud to EPM (Consol Op)Summary: Hi All, we are trying to integrate metadata from Oracle ERP to FCCS Cloud using out of the box integration. We noticed that the Consol Operator were ignored. Wh…
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Is it possible to show "age" and "years of exp" in the notification created using alert composer?Summary: Age and YoE in the email notification, created via alert composer. Content (please ensure you mask any confidential information): We're trying to show "age" and… -
Difference between Upload and Move File Operations in PipelineSummary: Difference between Upload and Move File Operations Content (please ensure you mask any confidential information): What is the Difference between Upload and Move…
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Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 361 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
HCM Extract - Original Date of Hire field pulling Offer Creation DateSummary: We have a data extract that we pull change data to send to payroll daily. We recently implemented Oracle Recruiting and for the first few hires didn't notice an…
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How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 13 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Termination approval rule logic for initiated by a particular Areas of responsibilitySummary: We have a requirement where we need to make a termination approval logic in a way where it is initiated only by a particular AOR in our case Corporate HR Coordi…
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Work Relationship in Quick Action : Cannot see Assignment DetailsSummary: Hello our Client is having an issue with the Quick Action: Work Relationship. The problem is as follows, a specific role for the client cannot see the Assignmen…
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Payment terms list of values is not having any search optionSummary: The payment terms list of values in Payables→ Setup & Maintenance→ Manage Invoice Options→ Click on Payment Terms list of values is not showing complete list Co…Sreekumar_nair 25 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Hide LOV value of 'Working Hours Frequency" Assignment pageis it possible to edit the LOVs so that “Weekly” is the only option.Sourabh Patial 31 views 1 comment 0 points Most recent by Raghavan p-Oracle Human Capital Management
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Issue with checklist display name and emailSummary: Hi Team, We have a checklist of Enterprise Onboarding which triggers while 'Adding a pending worker'. We do have tasks with Task type of external URL. We have a…
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Load Geography Process Loaded 9 digit Zip codesLoad Geography Process loaded 9 digit zip codes in one pod and 5 digit in another pod with the same format and validations defined. How can this be corrected so only 5 d…Aditi Sehgal 21 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Human Capital Management -
Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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How to change the multiple selection search in Next Gen Supplier Reg. Product and Services categorySummary: Hello Oracle Experts! By any chance is it possible to make the Product and Service category selection during supplier registration as Radio button, instead of a…
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Can we request for three pod in one EPM EnvironmentHi Team, Is it possible to have or request for three pod in one EPM Environment like (FCCS, FCCS-TEST,FCCS-DEV)
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How to make asset category field at item master rule-basedSummary: Aim is to make asset category field visible only for capex item. An additional field to be define at item master level. When it is selected as capex, only then … -
AP Invoice Approval Not going to the Intended approverSummary: Dear team, "Ali.AlDhaheri@tadweer.ae" is the CEO. He will not approve all the invoices as a part of supervisory. We need to skip this user"Ali.AlDhaheri@tadweer…
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Employee is able to resign himself after getting terminatted 'in voluntery' by mangager.Summary: Employee is able to resign himself after getting selected 'in voluntery' termination by manager. He should not allowed to resign becuase he is alreday got termi…Mohammed Khair 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to default tax registration number in invoice creation screen in supplier portalSummary: When a invoice (PO-backed) is create din supplier portal, even when supplier has only one Tax Registration Number, it still needs to be selected from drop-down.…
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Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne…SBJ_PPM_1210 143 views 11 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …Raju Thadakala_1234 244 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management