Setup
Discussion List
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Is there a way to show a tile to only people in a specific department with an EL Expression?Summary: If we would like to only show a specific tile on the home page to those in a specific department, what would be the EL Expression? Or can this only be done via … -
Top Category Picklist for SR CreationSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): The ‘H…Dr Surlina Yin-Oracle 31 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
Can we create a movement request without Pick confirm? (Automatic pick confirm)Hello, the requirements of the client is the following: We need to create a movement request, with an approval workflow. After the movement request is approved, they wan… -
Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 191 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
Error while adding Profit center BU on Inventory organizationWe are getting an error while adding the Profit center BU (earlier it was blank) on Manage Inventory organization as: The profit center business unit must be same as the… -
Is it possible to segregate asset location LOV of expense lease from GL legal entity locaton?Summary: Under asset screen of expense lease creation, user need to selection location, which is common setup of Manage Location for lease asset, GL legal entity address…
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Is it possible to show employee as the first level in organization chartHi When we go to organization chart under Directory and search employee, then organization tree shows one level up like the image /chart shows Manager first then employe…Sana Mathur 13 views 1 comment 0 points Most recent by Julian Challenger-Oracle Human Capital Management
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creation date / event dateSummary: Hi, I am working on constructing reports on FAW/OAC for my client and I would like to add a column that would be populated with the date where the change has be…Lauriane Massin Whitaker 2 views 1 comment 0 points Most recent by Victor Martin Product Master Data Management
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Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
How to setup Geography do display all the StatesSummary: States are not visible in Manage Geographies Content (please ensure you mask any confidential information): We are trying to Setup Address Validations but, Stat…
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What are the reasons why the defaulted withholding tax code is not correct based on Supplier Setup?Hi, What are the reasons why the defaulted withholding tax code during invoice creation is not same code set up in Supplier Master Data? Thanks and regards, Grace SorianoGRACE SORIANO 2 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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Why Service Administrator by default have no access to tasklist in smartview?Summary: Hi, It's weird that Service administrator doesn't by default have access to tasklist in Smartview. I found Oracle Doc ID 2471060.1. But don't understand WHY for…
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Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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Not able to add long text in Payment Reason hold under Supplier siteWHEN IN ORACLE UNDER SITES TAB, THEN UNDER INVOICE TAB, WHEN YOU TRY TO ADD A NOTE IN THE "PAYMENT HOLD REASON" BOX, IT WILL NOT ALLOW FOR US TO COMPLETELY ADD A NOTE. I…Sunil 001 1 view 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Upcoming Fusion Applications Conversion to New Oracle Cloud ConsoleSummary: Upcoming Fusion Applications Conversion to New Oracle Cloud Console Content (please ensure you mask any confidential information): Hi Team, Greetings! Has anyon… -
Access issue for AP Inquiry and AP Specialist roles for different Business unitSummary: A user has AP Specialist role with access for BU1 and AP inquiry role with access to BU2. User still gets full access for BU2 even if he has only AP inquiry rol…SGoyal 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Personaliztion - Partial trigger fieldsSummary Employment category - partial trigger - soc1 soc2Content hi all, can someone please explain: 1. what is partial triggers field when going into personaliztion? 2.…User_2025-01-30-04-14-21-127 70 views 4 comments 0 points Most recent by alexey.shtrakhov Human Capital Management -
GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…JOSE.GONCALVES.4458 1 view 2 comments 0 points Most recent by Sudheer YN Product Master Data Management
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Ability to derive PO line DFF value from a value on PO header DFFWe have a requirement to add service dates to our invoices which we've had to do via an invoice DFF. Now that we've switched to IDR it does not allow for touchless exper…
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Employee Role vs Human Resource specialistSummary: Content (please ensure you mask any confidential information): Hi everyone, I would like to ask a question about how the roles work. We have an employee role wh…
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What privilege is for the task Manage Payables Document Sequences?Summary: What privileges grant access to the tasks "Manage Payables Document Sequences" and "Manage Receivables Document Sequences" ? I need It to assign it to a custom …arin innovation 11 views 3 comments 0 points Most recent by arin innovation Payables, Payments & Cash Management
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How to create dependent valuesets, dependent on other value set which type is tableSummary: Hi Experts, I have a requirement where I want to create a Dependent Value Set to be dependent on a Table type Value Set. Can someone guide me on this if it is p…
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Transaction Console and First Responder Wins functionalitySummary: When creating an approval rule in Transaction Console that includes a Representative in the approval flow there is functionality available to select "Include al… -
Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
upload supplier type lookup - spanish translationHi We want to upload supplier type in spanish translation. Could someone please advise how to do this upload? I know we have import in txt file, but I don't see how to u…