Setup
Discussion List
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after creating the movement request, the report is emptyHello, I created a movement request. then I tried to run the "Print Movement Request Pick Slip Report" but no data found. Is there any missing setup between these two? i… -
After restricting cost center in iprocuremnet security rule i am still able to see all cost centerAfter restricting cost center in iprocurement security rule , user is still able to see all cost centre. I have deployed the accounting flex field. Role was earlier assi… -
Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 21 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 21 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management
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Talent profile not visible to HRSummary: Talent profile not visible to HR Content (please ensure you mask any confidential information): Hi all, when an HR is trying to access TALENT PROFILE for employ…
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Approval notifications should only go to employees included in security profile of Application roleSummary: I have created a Data Role called HR_APPROVER_TEST_DATA. The Data Role is attached to a Person Security Profile which is based on Area of Responsibility. The sc… -
Import Items with "approved" status PIMHello, We have many items to import using FBDI, but an approval workflow is configured for any item creation. Is there a way to import these items with an "approved stat…Hamza.L 22 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
EEO-1 Report result has 0 recordsSummary: EEO-1 Report result has 0 records Content (please ensure you mask any confidential information): Hi Team, Greetings! There is issue showing up for EEO-1 Report …Parag Hiremath 51 views 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI) -
DFF: Description is not shown in a Drop-down list display typeSummary: We have a table-validated value set that is attached to a DFF. Both the Description Column Name and Value Column Name in the value set are populated. The DFF is… -
RUL-05717 Error on Approval Rule for document of recordsSummary: Hi We are trying to create a rule where Only L1 manager should be able to submit document of record for the direct report, however when we use the logic (transa…
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Forms does not show up under usual place of Form and Ad Hoc Grid ManagementSummary: Forms does not show up under Form and Ad Hoc Grid Management and shows ONLY under "Forms in Data Forms" from where we cannot do any activity Content (please ens…
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Current Date on Approval Rule - Transaction consoleContent Hello everyone, Have you already used the Current date (sysdate) as a function on an approval rule (transaction console)? We are trying to set in the Manage cont…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
24B new release feature for RMCS : REVENUE ALLOCATION AND RECOGNITION IN TRANSACTION CURRENCYSummary: We analyzed this new change and want to know what is the attribute / option that needs to be selected to have the old feature itself . Also could you please let…
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How to make email mandatory whenever 'New Checkbox' is enabled.Summary: In Request Non-catalog Requisition page, By using Oracle sandbox customization, I am able to make fields (Supplier & Email) mandatory when new supplier checkbox…Akanksha Bhardwaj 11 views 2 comments 0 points Most recent by Akanksha Bhardwaj Self Service Procurement -
How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Can we load payroll relationship without employee work locationSummary: We trying to load payroll relationship to an employee through HDL load and receiving below error Content (please ensure you mask any confidential information): …Rajesh Suvala85 23 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
Talent profile not getting display on career development pageWe have custom Talent Profile Career Power copied from Career Preferences not getting display on Career Development Page Following steps are completed. 1.Have added Cont…bhatt Jatin-Oracle 111 views 2 comments 0 points Most recent by bhatt Jatin-Oracle Career and Succession -
Change name of Work relationship Hire DateSummary: Is it possible to change the name of this Hire Date on the Assignment under Work relationship? Content (please ensure you mask any confidential information): Ve… -
Only IBAN is required in supplier setup but upon approval the bank account number auto populatesSummary: We are trying to edit certain supplier bank details and are experiencing an issue where there is an IBAN populated in the Account Number . What we want is just …Yahya Khan 21 views 2 comments 1 point Most recent by Yahya Khan Payables, Payments & Cash Management -
Absence Plan Deduction - Enrollment End DateHello Experts, We have the following scenario: Context: employees have 2 plans because until December 31st, 2023 they were eligible to the 'UK Annual Leave 25' plan and …
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cannot select any BU from BU LOV.Summary: Navigate to Create Discount Rate Index, click New to create discount rate index, but cannot select any BU from BU LOV. Note: AP Invoice Options setup completed.…
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How to convert 3-letter country code to 2-letter country codeWhen I synchronize locations from EBS to OTM then have 3-letter country code in OTM for these locations, but I need it in 2-letter code for my itinerary setup. Is it som…