Setup
Discussion List
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¿Can be the transfer date to GL changed if that period was already closed?Summary: Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened: Content (please ensure you mask any confid…Sara González-Gaggero 11 views 1 comment 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management -
Is it possible to set up Auto Reject rules for transactions in the Transaction Console?Summary: Setting up Self Auto Approve in the Transaction Console is easy enough - is there a way to set up Auto Reject? Content (please ensure you mask any confidential … -
How to restrict the Employee Data visibility in My Receipts pageHello Everyone, We need the Employee Data (Email and Phone no.) not to be visible with users when they search for "Requester" and "Entered By" fields by name. Requester … -
Send personalised video birthday message to employeesSummary: Send personalised video birthday message to employees Content (please ensure you mask any confidential information): Hi all, do we have a functionality to send …
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Error/Warning message is : A conversion type is required for foreign currency journal line. Details:Summary: We are receiving error message when we ran Create Accounting for Lease Accounting. Error/Warning message is : A conversion type is required for foreign currency…
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Documents of records quick actionSummary: Content (please ensure you mask any confidential information): Hello everyone, We are having an issue with displaying a quick action for a particular role. In p…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: "Additional Budgetary control Liquidation validation" option is not shown in Manage Budgetary Control and Encumbrance Accounting page. This option should appear…
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Requirement is to default the Requisition"Enter By" Parameter value into PO DFF attributeSummary: We need to default the Requisition "Enter By" Parameter value into PO DFF attribute automatically. While creating PO from the requisition, that DFF attribute ne…
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How to Exclude a subaccount from a group with absolute control typeSummary: Exclude a subaccount from a group with absolute control type. Content (please ensure you mask any confidential information): It is required to exclude a subacco… -
Prevent Create Accounting for LeasesSummary: We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accountin…
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Request feedback and provide feedback quick actionsSummary: Request feedback and provide feedback quick actions Content (please ensure you mask any confidential information): Hi all, I have removed all roles related to f…
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How role can be configured to perform particular task else throw errorSummary: How role can be configured to perform particular task else throw error We have a requirement where existing custom role needs to be updated so that if the user …Punam Roy Karmokar 11 views 5 comments 0 points Most recent by Punam Roy Karmokar Human Capital Management -
Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 198 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag…
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Export Console REST API - generates all rules instead of single rule in params & Unzip using groovySummary: Export Console REST API - generates all rules instead of single rule in params Content (please ensure you mask any confidential information): Export Console RES…
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Is there a way to get the last executed date of a Business RuleSummary: Need to execute BR if the last run of this BR has exceeded 6 days, hence how to find a BR's last execution date? Content (please ensure you mask any confidentia…
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Ethnicity and Visa category values (Legally required) are not made available in the toolSummary: 1) Ethnicity We have been receiving multiple requests from our business asking to enable "I choose not to Self-Identify" ethnicty value for US. But in the past,…
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Require validation for duplicate supplier names based on special charactersSummary: Require validation for duplicate supplier names based on special characters Content (please ensure you mask any confidential information): We have a requirement…
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Discrepancies in Document of Record Functionality Post Transition to Redwood UIHello, Oracle Cloud Community, We are reaching out to share and seek guidance on a critical challenge we have faced since transitioning to the Redwood UI from the Respon…Mohamed Yousif Mohamed Gadalla 132 views 8 comments 1 point Most recent by Mohamed Yousif Mohamed Gadalla Human Capital Management -
Get Manager function for Change Salary Approval?Summary: We have a requirement where in the approval flow we need to check if the requestor is workers Line manager if yes then follow the specific approval flow. While …
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Family and Emergency Contacts mandatory fieldsSummary: I am trying to make the First Name field mandatory when an employee creates a new contact in Family and Emergency Contacts. I am also trying to make it mandator…Lachlan Tanner-283818 671 views 5 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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Is it possible to see the Identifying PO number without edit the invoice?Hi, The Customer requires to be able to see the "Identifying PO" field without having to edit the invoce. regards,Hernan Modlin-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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PO matched line should skip approvalSummary: We have a requirement for PO and Non-PO matched invoices, where only the Non-PO matched line should route for approval. We have existing rules based on the cost…Surya08 75 views 8 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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ADD DFF for UserDear All, Is there a way to add a DFF in the user's page? Thank you in advance,
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DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 1 view 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Setup for single freight account while prorating across item cost centersSummary: Our team is looking for the most efficient way to accommodate multiple freight accounting scenarios to streamline accounting for freight. We have the following …ThomasScott 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Taxes for two different regions on a single expense lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…