Setup
Discussion List
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Lookup Display sequence incorrect on UISummary: Common Lookup display sequence defined but not displaying as such on UI Content (please ensure you mask any confidential information): DFF created for Driver li… -
Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 52 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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How to add Content Zone on the new Self Service Procurement PageSummary: Oue business wants to add the content zone on the new SSP page. Content (please ensure you mask any confidential information): Version (include the version you …
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 76 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
Denied/Restricted Party Screening Integration between GTM and LexisNexisSummary: We have a requirement where we need to integrate LexisNexis with GTM for Denied/Restricted party screening. If anyone has any leads or implemented this before p…Tanmay Singh 11 views 1 comment 0 points Most recent by Islam Bahgat-Oracle Transportation Management
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How to take this page to select the convert pending worker options,Summary: Hi team I need help How to take this page to select the convert pending worker options, to go straight to the next page Content (please ensure you mask any conf…
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Prefix auto generated person number with specific letterSummary: Is it possible to have auto number generation set for new hires going ahead, where they are prefixed with a "U" in front? i.e. U123456, U654321 Content (please … -
Probation end date change after updating the hire dateContent Hi, We have defaulted the probation period as 90 days. and probation end date is calculating properly during the hire. But if we change hire date after creating … -
Error when I try to create a "Manage employment" approval ruleSummary: Error when I try to create a "Manage employment" approval rule Content (please ensure you mask any confidential information): Hi, we would like to configure the…Barile Alberto 21 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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Payment approval need to setup baised on payment process profileSummary: Payment approval need setup for two PPP we need to set logic .. we have 10 approvers available, if any two approvers approve the payment no need to go to other …RavinderSingh-Oracle 101 views 11 comments 0 points Most recent by RavinderSingh-Oracle Payables, Payments & Cash Management
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how to create a transfer orderI am not able to create a transfer order. Please advise. -
Separation of categories under BU's with Single CatalogSummary: Business requirement is separation of categories under BU's with Single Catalog. In detail : Scenario 1: For example XYZ is catalog for two business units and w…Vijay Praneeth 12 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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PDH : Translated Values are not displaying for Item Description generated using Item RulesSummary: Hi Team, We have defined the Value Set subtype as "Translated" for the Item description generation attributes and have added the same attributes in the item des…SCM Functional-Oracle 51 views 1 comment 2 points Most recent by Krishna -Oracle Product Master Data Management
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
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Cannibalization Process in Oracle Fusion CloudSummary: We are an Auto-mobile company. We have a scenario where we need to replace a damaged spare part of a customer's vehicle. For this we remove same sparepart from …Kashif Siddiqui 21 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Prevent worker from reassigning/deleting AORSummary: Is there a way to prevent a worker from reassigning or deleting their AORs? Content (please ensure you mask any confidential information): Version (include the … -
Two Seniority Dates; -3 Length of ServiceSummary Employees have two seniority dates, where the second has been corrected, and the length of service is -3Content Evening CCC We have a small contingent of employe… -
Pipeline variables are unstable, When will this become stable?Summary: Pipeline variables are unstable, and we are hesitant in using our jobs for automations owing to this Content (please ensure you mask any confidential informatio…
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How to enable newly created Person EIT Information context in for Business Object pageSummary: Hello We have created new Person EIT > Wagestream Personal Identifier. Followed all the steps that is listed in the document - Collect Additional Information Us…
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Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
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How to restrict locator segment1 based on subinventory selection?When I'm creating a miscellaneous transaction, after selecting the subinventory, the system allows me to select a segment1 value that does not exist in the selected subi…Rita Mesquita Gabriel 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Create a UOM Conversion such that we don't have to create the conversion of UOM individuallySummary: We have a requirement such that when a primary UOM and a secondary UOM of an item are identified after doing a conversion for the first time, we should not be c…
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Reasons to run Evaluate Absence processSummary: I am a bit confused as to why clients would want to schedule the Evaluate Absence process to run every day. According to the Implementing Absence Management gui…
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How to add EVENT_END_DATE to IE_SHIPMENTSTATUS tableSummary: How can I add EVENT_END_DATE to the IE_SHIPMENTSTATUS table? Please help me by providing the XML and XSD files. Content (please ensure you mask any confidential…
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How to remove unused category in the Negotiation Attachment?Summary: How to remove unused category in the Negotiation Attachment? Content (please ensure you mask any confidential information): Version (include the version you are…
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management