Setup
Discussion List
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Escheatment DateSummary: When a payment is put in Escheatment Initiated status, the Stop Date is populated with the date the Initiate Escheat action is taken. However, there does not ap…Neal Foley 61 views 5 comments 0 points Most recent by Bhaskar Konar Payables, Payments & Cash Management -
What is the purpose of having several categories in an item?I would like to know what is the purpose of Oracle Cloud to have multiple categories assigned to an item, if when generating a purchase request the category cannot be ch… -
Secure resources Action Check with Saved QueryNeed to add secure resources in action check with certain allowed condition "Saved Query" The Business case with example: Order release with total net weight 100 Ton hav… -
How to remove buttons on approval notificationsSummary How to remove buttons on BPM approval notificationsContent We have requirement to remove buttons on BPM approval notification for security reasons. Kindly share … -
Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 22 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Single Business Unit for multiple legal entities with Different Inventory organizationsSummary: Single Business Unit for multiple legal entities with Different Inventory organizations Content (please ensure you mask any confidential information): Hi Team, …
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Clarification required on Seniority Date V3 stepsSummary: Hi, We are on 24B with no previous seniority version migration requirement and need some clarification on how do we start on seniority dates configuration. Firs…Navdeep_Kaur-Oracle 162 views 1 comment 0 points Most recent by Ameet Sagar-Oracle Human Capital Management
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Need to remove the mandatory option of the project task in the preferencesSummary: Is there any possibility of removing mandatory options in purchase requisition preferences (task number, expenditure, organization).
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Seniority Dates not recalculating properlyContent Hello - We have the 'Calculate Seniority Dates' process scheduled to run twice daily, but it does not look like employee's Seniority Date/Length of Service are u… -
Certain Redwood Features Not Showing in AppearanceSummary: We have two Oracle environments with differing Setting > Appearance Redwood features available. For one environment we can select the theme (i.e. custom light, …BHwang 61 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Refund request from BIll Management External User PortalSummary: Can BIll Management External User request for a refund when Credit Memo amount is higher than the Invoices which after verifying be proceeded for payment throug…Himanshu_Parmar827 1 view 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
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Can you display someone's email address in the approval hierarchyWhen a transaction goes for approval, as the next approver you have the ability to see who is next in line for approval after you approve the transaction. Can you displa… -
FYI Notification when Time Manager updates Time SheetSummary FYI Notification when Time Manager updates Time SheetContent Dear Experts Our Requirement is that when a Time Manager updates the timesheet on behalf of the empl… -
Is it possible to default the asset location to be same as BU location?Summary: Is it possible to default the asset location to be same as BU location? Content (please ensure you mask any confidential information): Version (include the vers…DL003 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Restrict overlapping of Absences of same typeSummary: How to Restrict overlapping of Absences of same type but with different status. for ex: We can enter annual leave on 1st Jun 2023 and save it. Same leave can be…
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
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My Client Group not visible with custom roleSummary: My Client Group not visible with custom role Content (please ensure you mask any confidential information): Hi, I have created a custom role by copying a seeded…
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Sorting lov action change assignmentSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring the various possible actions to be made available to the end u…
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A validation error was received from the Planning serverHi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe…
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Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
How to monitor jobs in Oracle cloud as adminSummary: As as ADMIN in Oracle Cloud ERP how to watch jobs which are erroring out (Schedule processes) - any standard oracle process to be followed Content (please ensur…Ashish Tralsawala 31 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
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Approval Delegation Notification - How to ReactivateSummary: Approval Delegation Notification - How to Reactivate Content (please ensure you mask any confidential information): Prior to 24A, when the requisition and offer… -
Human resource assignment for the transaction doesn't existSummary: I have a requirement to distribute the costs using Labor Distribution for which I have created Labor Schedules for an employee and created FBDI for Import Payro…
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Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…