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Discussion List
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Installment payments Due datesWe are experiencing an issue with the display of due dates for payables Payments in our Cash Management system. Specifically, the due dates for individual Payables Invoi…Syed Ehsan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Do all view tables hold data constantly or is there a process to get the information to showHello, I'm using the view FND_BPM_TASK_HISTORY_VL to see the history of tasks and approvals for transactions. This is to create a report to show the approval workflow fo…
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User Login Error- Unable to find required attributesSummary: User Login Error- Unable to find required attributes Content (please ensure you mask any confidential information): Hi All, Greetings! We have been facing issue…Parag Hiremath 21 views 3 comments 0 points Most recent by Lakshmi A-Oracle Human Capital Management -
Approvals issue for backdated absenceSummary: Hai All, I have the below requirement for approval for Absence. Rule1: If absence Matrix manager exists ,then the approval should go to Absence Matrix Manager. …
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Not managed by HR to be a procurement agentSummary: Client has the need to create a purchasing agent with the person not employee. As far as I know it wouldn't be possible, has anyone managed to do this? Content … -
Can't export data from DMHello All, I need to export the data of cube BSO "PL". At the beginning I tried to export via business rule to csv file, but it didn't work because of dynamic formulas w… -
How to delete the component Nameinformatio1in the Name style for several countries?Hi everyone! We have configured Person Name Style for 22 countries using the component Nameinformation1, then employees were loaded through HDL successfully. We noticed …
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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Redwood UI changed Value Set Description behaviour & visualizationSummary: Hi Community, We have enabled our Redwood Department page and we have noticed issues on UI with the Value Set Description behaviour and visualization. We have a… -
Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups? -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
How to update Tax Registration Details at supplier AddressSummary: Hi Team, We have a Requirement to upload Tax Registration at supplier address level using FBDI File. Please guide how to update Tax Registration at supplier add…Rajendar Rangineni-Oracle 81 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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How can we restrict user from creating single receipt for Multiple POs with the same supplier ?Receiver is able to create single Receipt for multiple PO from same supplier, we want to restrict it.
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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Workbench Screenset label pathSummary: In the enhanced workbench version, I click on the replace button on the tab, and the results screen of the screenset pops up. How can someone help me find where…
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Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…
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Can a manager grant permissions for an employee to act on their behalfSummary: Can a manager allow an employee to act on their behalf - Pulling reports for specific departments, approving workflows routed to the manager etc. Scenario: In t… -
How to Add Notice Period field to Position Details pageSummary: Is there a way to add the Notice Period field in Position Details/ Request a New Position page ? The field isn't currently visible in Position Details/ Request …
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Can we generate OTM Custom reports without Transportation Intelligence LicenseSummary Can we generate OTM Custom reports without Transportation Intelligence LicenseContent We have certain OTM reports need to build and need to know if we can genera…User_2025-02-07-21-44-59-457 31 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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How to Enable Notification\popups on Digital AssistantSummary: Hi Team, We are enabling the Oracle Digital Assistant in the system and we need to enable one popup notification to employees when they log in to the system and…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 11 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
Hide suggestions from Oracle Digital AssistantSummary: Hello Experts, We have a requirement to hide a specific suggested question from the "things you can do" on Oracle Digital Assistant. Can this be done? For examp…
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How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…