Setup
Discussion List
-
EL Expression to restrict value in LOVSummary: EL Expression to restrict value in LOV Content (please ensure you mask any confidential information): Hi Team, Greetings! We have a requirement to restrict the … -
Journal Line Rule Item Expense Merge Option Set to 'No'Summary: Hi all, Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'A…VinayakK 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Person Flexfield > Multiple Rows > Ability to Filter One Column Based on the Value of Another OneSummary: Manage Person > Person Extra Info > Person Extensible Flexfield > Multiple Rows > Ability to Filter One Column Based on the Value of Another Column Content (ple…
-
Can you Set Different Invoice Tolerances by Line Type (Freight)Hello, is there a way to set different invoice tolerances per line type? We want to set tolerances for freight that differ from items/goods/etc. If not, is there a worka…Alex Cavanaugh 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
-
Error setting up a key flexfieldHi all, for our client we need to configure a custom field in Change assignment page with a value that comes from the compilation of six other fields. I was thinking abo…
-
How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
-
Adding PD to an existing install of PIMSummary: We're trying add PD to an existing install of PIM in which the Inventory Organizations (Usage = Inventory Management) are pointing back to themselves as their o…Tom Buechler 41 views 1 comment 0 points Most recent by VS Oruganti-Oracle Product Master Data Management -
can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Account Aliases display sequenceSummary: Hi, May i know what's the Order By/Display Sequence of Account Aliases in Miscellaneous Transactions screen, is it possible to change the order by/display seque…
-
VALIDATE SALARY DURING HIRE DATE CHANGE FOR WORKERSummary: in 23A we have the update "VALIDATE SALARY DURING HIRE DATE CHANGE FOR WORKER" This says the Profile Option "ORA_CMP_SALARY_CHECKS_BEHAVIOR_IN_CHANGE_START_DATE…
-
ERP - Restrict the total amount of the agreements to the contract.Please, I have a need regarding the relationship between contracts and agreements in the ERP. We have a contract with a specific value and linked to this contract are a …Mauro Roberto Rodrigues-Oracle 11 views 2 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle Purchasing -
Allow Offset taxes for SupplierSummary Significance of Allow Offset taxes checkbox in Transaction Tax under Supplier set upContent What is the significance of Allow Offset taxes checkbox in Transactio…Satish Kumar Mulakala 123 views 3 comments 1 point Most recent by Diksha Dhalwani Payables, Payments & Cash Management
-
Report to get the list of all deep linksSummary: Report to get the list of all deep links Content (please ensure you mask any confidential information): Hi Team, Greetings! Please let us know if there is any r…
-
Resignation Approval based on the Termination and Notification Date IssueSummary: Resignation Approval based on the Termination and Notification Date doesn't work as expected Content (please ensure you mask any confidential information): We h…
-
Rule Error status code [1042016]Hi, The Original script completes in a second(1sec) but once the rule is edited with a cross dimension ->"OWP_Existing Employees" the rule error out after 30 minutes Ori…
-
Dep Tree>Ability to Set and Get the Effective Start Date of the Parent Dep>View PER_DEPT_TREE_NODE_VSummary: Department Tree > Ability to Set and Get the Effective Start Date of the Parent Department > View PER_DEPT_TREE_NODE_V Content (please ensure you mask any confi…Bernard T 31 views 4 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
-
Customer SHIP_TO site creation using REST APISummary: We are having an issue with customer site creation in oracle fusion where the customers created only with the DELIVER_TO site, now we would like identify such r…User_JLMFJ 181 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
-
Alternative Schedule Category Work Schedule Eligibility Profile not impacting SSP CalculationSummary: In the UK it is possible, at the absence plan level, for a stautory Sick Pay plan to use an 'Alternative Schedule Category' so that, when assigned to a Work Sch…
-
Does EPM Automate is Compatible with Java Runtime Environment (JRE) version greater than 11Hi, We got an critical patch alert on our Windows EPMAutomate setup server for Oracle Java Standard Edition (SE) Critical Patch Update Current Version for Java\JRE -- pr…
-
How to use the Resource hierarchy loaded in dimension to the data access in applicationThe application's dimension now contains a loaded resource hierarchy. Our goal is to utilize this hierarchy for accessing data within the application.How can we do it.Pl…
-
Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …SalvadorD 1 view 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
-
How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
-
How to keep the Search fields open after executing search in Manage Invoices?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi…Mike Burnett 31 views 2 comments 0 points Most recent by User_2025-12-05-01-03-17-906 Payables, Payments & Cash Management -
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level …