Setup
Discussion List
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Attachment in skill and qualification visible in previewHi everyone, why the attachment can be visible when we edit the value in Skill and qualification? is it possible to change this be behavior and make the attachment visib… -
Category should not be defaultCurrently whenever we save the item, system assign default but customer requirement is that it should not be default and system should give error if user is not assignin…Sandeep Nihalani 23 views 3 comments 0 points Most recent by Sandeep Nihalani Product Master Data Management
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How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d… -
Copy Ref Field from Order release to ship unit lineSummary: Need to copy Reference Field from Order Release to Ship Unit Line Content (please ensure you mask any confidential information): I tried to make an agent to cop… -
Data Type AssociationSummary: Need to write SQL Query in Data Type Association to link From 'Order Base Release Instruction' To ' Ship Unit Line' 'OB_LINE_GID' is common between two tables C…
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Can we have different notification content in In-App and Email Notifications?Summary: We have a requirement to display different details on In-App and Email notifications for approval workflow transaction notifications. Content (please ensure you… -
Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 144 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Enable list of Values for Bank and Bank BranchesSummary: Content (required): Dear Colleagues, At the moment customer has bank field as freetext in payment methods transaction. Could someone tell me how to do the setup…Aurora Cusano-Oracle 52 views 3 comments 0 points Most recent by Laura_Stewart_Sita Human Capital Management -
How to show the revenue management in the main home pageI'm just enabling the revenue management offering but I get the revenue management entry appears in "Others" not in a main work area of "Revenue Management" as shown in …Mohamed Abdelbar 34 views 4 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 47 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Approval Rule For Document RecordsSummary: Approval Rule For Document Records Content (please ensure you mask any confidential information): Hi all, I want to configure an approval rule for document reco…Muskaan Goyal 321 views 1 comment 0 points Most recent by Ravinder Namsani-Oracle Human Capital Management
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Calculating between two datesHi I have 4 Accounts Start date(Date format) End Date(Date format) Amortization Amortization Balance I have to pass the amortization amount to the amortization balance a…
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New lease feature in 23C: property information not available on Expense Leases?Summary: Is the new feature for defining properties and attaching these to lease assets only available for Revenue leases? The release notes do not suggest this but I ha…User_2025-10-10-00-26-55-794 43 views 3 comments 0 points Most recent by Shailesh Kumar Lease Accounting
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Absence Awaiting Approval but not able to Approve/RejectSummary: We have a few employees who have Absences seen that are in the Status of Awaiting Approval. The email the manager received does not include the Approve/Reject b…
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 31 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Approval ruleSummary: Approval rule Content (please ensure you mask any confidential information): Hi all, we have a requirement that employees who have a specific role assigned to t…
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Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent…Kumar 57 135 views 7 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management -
AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management
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Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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How to setup revenue recognition when payment is applied?Hi, I need the steps to setup all objects to enable: defer on transaction create accounting. recognize revenue when payment is applied to transaction. Thanks, Eran
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What type of transactions/processes write to the HCM hrt_profile_b table to create "P" person recswe are finding person records in the hrt_profile_b table. We are trying to understand what triggers a creation of a record to the table? We are are in the process of imp…Becky Twining 1 view 1 comment 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Hide Change Salary from ManagersSummary: Is there a way to hide the below from Managers? Managers should be able to enter salary changes in "Change Assignment" Action - I read that the two may be linke… -
Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Assignment Button is greyed outHello Community, Need some help please, I am trying to delete a record but the assignment edit button is greyed out, how to enable it to delete the assignment. I already…Gail Wilmoth 116 views 4 comments 0 points Most recent by Sateesh V -Oracle Human Capital Management