Setup
Discussion List
-
Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf… -
How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…Lokesh_619 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 358 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
PAY_ORG_PAY_METHODS_DDF where used?Summary: PAY_ORG_PAY_METHODS_DDF where used? Content (please ensure you mask any confidential information): Hello, we have created a flexfields with this flexfield code … -
Bypass the validations available for National ID and IBAN with HDLSummary: Is it possible to Bypass the validations available for National ID and IBAN with HDL Content (please ensure you mask any confidential information): Hello expert…
-
How to delete a temporary additional assignment record created in errorSummary: How can a customer delete an additional assignment record/ temporary assignment which was created in error. While creating the additional assignment, customer f…
-
Uploaded an HDL to nulllify specific field, but it nullified the other fields tooHello experts, we uploaded an HDL to nullify specific field in the assignment records using the effective start date of the employee's latest record. Our custom field he…Maria Cristina L. San Jose 11 views 1 comment 0 points Most recent by User_RM04V HCM Data Loader (HDL)
-
Can the OCM “Additional Entry Information” field be expanded to avoid truncation?Summary: Is it possible to configure or enhance the “Additional Entry Information” field on the OCM Bank Statement Line page to allow full content visibility without tru…Akbar Ahmed 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
how to automate email triggers based on system system dateSummary: So I have a custom field known as ProposalDeadline_c , and i want an email trigger to happen 10 days prior to the proposasal deadline date field as of today's s…
-
How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when… -
25D new feature -Lease Payments in ArrearsSummary: we have received a new feature in 25D release notes " Lease Payments in Arrears" is this functionality would work for new business units or existed Business uni…
-
seeking insights on how to add rep to approver tasks for multiple asgn (26A absence management)Summary: The 26A enhancement is titled Add Representative to approver tasks. It is geared for global absence recording for multiple assignments. trainings indicate that … -
ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…rajkumar.gupta 1 view 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
-
Prase Rule for Bank StatementIn Bank Statement - Transaction code, below three field are coming Domain - ACMT Family - MDOP Sub Family - NTAV in Oracle fusion Bank Transaction Code define us Bank Tr…Venkatesan vs 1 view 2 comments 0 points Most recent by Venkatesan vs Payables, Payments & Cash Management
-
Why is General Accounting Manager giving full Lease Accounting access?Summary: We created a custom role called FIN Lease Inquiry, which is intended to be a view-only role. This role should provide inquiry access only and should not grant f…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
-
Cannot login to IDCSSummary: Hello Team, A colleague of mine is not able to login to IDCS, after entering her credentials, she is getting the below FIDO Authenticator Verification where she…Shirin Pathak 1 view 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
HDL error when trying to load cost center in DepartmentSummary: I have an error when I'm trying to load cost center in the Organization business object. Content (please ensure you mask any confidential information): Hello, I…
-
Default natural account segment value in payment accountingSummary: There is a requirement to default the natural account segment value when payment accounting is run for Intercompany invoice payments using specific bank account…Gajalaxmi Ramesh-Oracle 31 views 3 comments 0 points Most recent by RahulRaju-Oracle Subledger Accounting & Accounting Hub -
Org-Level Min-Max in Fusion INV: Subinventory Source Type + Generated Supply Order?Hi all, We are implementing Organization-level Min-Max replenishment in Oracle Fusion Cloud SCM – Inventory (INV), and we understand that some setup is required on the i…HIROYUKI_RAYWOOD-Oracle 11 views 4 comments 0 points Most recent by Mehmet K Erisen Inventory Management
-
PAR Count DFFSummary: Can someone let me know where this is configured please. I am wanting to hide them. I have looked in the VBS but they are not listed. So I assume it is buried i… -
Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti…Mark Jozel Cataquian 1 view 1 comment 0 points Most recent by Kiruthiga Vadivel-Oracle Lease Accounting
-
Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…