Setup
Discussion List
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how to auto return Qtys from staging subinventory to original subinventory which not shippedSummary: if i cancelled part of the picked qty during ship confirm how can i auto return the remining qty automatically to original subinventory like EBS Content (please… -
Payment method can be selected even if bank details are not providedDear Oracle Community, Could we set up a screen blocker or pop-up message to prompt users to enter supplier bank details when selecting a payment method if the details h…
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"Indian - Chinese" ethnicity for SingaporeSummary: We have received a request to add the "Indian-Chinese" as one of the ethnicity values for Singapore. The Singaporean government has legally allowed thier citize…
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Do we have sample auto complete rule for Retirement Date based on Retirement AgeSummary: Hi Team, Does anyone have auto complete rule for auto populate Retirement Date based on Retirement Age, please. Content (required): Version (include the version…Rajesh Vodapelly 91 views 3 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules
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DKIM Setup and Module Wise notificationHi Experts, We understand that we could create an SR and request to perform the DKIM setup as per MOS DKIM Support for Fusion Cloud on OCI (Doc ID 2702234.1). Please see…Suresh Subramaniyam 61 views 2 comments 0 points Most recent by Lakshmi A-Oracle Human Capital Management -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Unable to get API for data in order possible integration with another CRMUnable to find API to get the below data in order the possible integration with another software like odoo crm below is the required information for the API provision fo…Vipul Tenpe 11 views 2 comments 0 points Most recent by Ionel Spaloghe-Support-Oracle Product Master Data Management
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Department Types classificationHello, We have business requirements to classify departments for example ( unit/practice / etc..) , In standard department creation screen there is no place to put this …mshehab 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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External transaction setupSummary: We are in the process of testing functionality to allow multi-currency ACH payments out of one bank account. Since we cannot specify a user rate as part of reco…Sangeetarani Padhi 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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EPBCS WorkflowsWas there a way to implement EPBCS workflows with Different owners at the parent and base level entity and it should still allow promotion at the parent level?
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How to customize the fields displayed in global searchSummary: Hello everyone, We configured GLOBAL SEARCH and wondered if it was possible to have the ability to customize the fields displayed within the employee record dis…
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How to make the Certificate number as required in the business classification during Supplier RegSummary: Hello Oracle Experts! During the Supplier Registration process using the Nextgen self-service Supplier Registration, is it possible to make the certificate numb… -
Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 131 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Integration between Fusion Sales Cloud to EPMSummary: Integrating Oracle Fusion Sales with an Enterprise Performance Management (EPM) application for data loading involves and considerations to ensure that the data…
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Modified accrual based on job and locationSummary: We are currently on 24B My customer has a requirement. Say any employee is usually eligible for 10 personal days (or any other kind of absence) based on Hourly/…
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Is there a way to set user preferences for all usersSpecifically time zone, language, number formatting. alias table, -
Information required to auto match a PO to an InvoiceSummary: What information is required to auto match a PO to an invoice? For those invoices that currently come into our system via IDR, can we match the POs to the invoi…Sangeetarani Padhi 31 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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DKIM support for Fusion Cloud - general questionsSummary: We are thinking about using DKIM to customize the sender of standard notifications without having to use customized notifications Content (please ensure you mas…Giuseppe Casalino 51 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
Revenue Lease Property CombinationSummary: I am unable to use the same property type to create a different combination of property name and property level due to an error. Need to know the cause for the …
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Need to Add Salary Entries with the Same Effective DateSummary: We have a requirement where some employees should have two salaries starting from the same effective date. For example: An employee should have a salary of 200 …
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How To Create New Alias or Make Modification to Existing Value in EPM CloudHI Oracle Community, I am trying to figure out how to create a new location alias in Oracle EPM Cloud. I was able to accomplish this easily in previous version by going …
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Default MFA Security for Identity Domains My Profile and My AppsHello, we received the email(Planned Change : Oracle Identity Cloud for our client ) about the MFA setup. We need to understand well: what is the procedure to understand… -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 101 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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Unable to perform Mobile Subinventory TransferSummary: I am trying to perform the sub inventory transfer in mobile application but it's giving me error of Invalid locator, but same transactions are working fine with… -
which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…