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Discussion List
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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 -
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 21 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… -
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 141 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 243 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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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…
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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 21 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…
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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 151 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 51 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 31 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…