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Discussion List
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Change the status of Canceling ESS jobs to Cancelled StatusSummary: How to Change the status of Canceling ESS jobs to Cancelled Status Content (please ensure you mask any confidential information): Hi Team, Greetings! Whenever a… -
Whole thread of online messages can be extracted in one file (including the attachments)Summary: In Sourcing, is it possible if the whole thread of online messages can be extracted in one file (including the attachments). Content (please ensure you mask any… -
Do Landed cost simulator requires Descartes subscription to show landed costSummary: Dear Experts, Do Landed cost simulator requires Descartes subscription to show landed cost While performing show landed cost in landed cost simulator, it throws…Venkat.M 51 views 9 comments 0 points Most recent by Daniel Schoerner -Oracle Global Trade Management
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Can we enable AP approval notification only for rejectionWe have a requirement wherein the AP approval initiator needs to receive the approval notification only in case the AP invoice is rejected. They prefer not to receive no… -
Is it possible to query PO based on the attachment textSummary Is it possible to query PO based on the attachment textContent Hi if I use the global search, will it retrieve any transaction where the attachment has the text … -
How to increase the decimals on Response Price while creating QuotationThe suppliers want to create quote against a negotiation with response price in decimals, currently the system rounds off the response price and accepts only two decimal…
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To check if deadlines can be added for responding to clarification messages. (Online Messages)Summary: In Sourcing, is it possible if deadlines can be added for responding to clarification messages. (Online Messages) Content (please ensure you mask any confidenti…
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Prospective Supplier Registration Page RolesSummary Disable Roles in LOV of Prospective Supplier Registration PageContent In the Prospective Supplier Registration Page in the section of Roles a supplier can add ce…Jeroen Sprangers 34 views 14 comments 0 points Most recent by Abhishek - Oracle-Oracle Supplier Management -
Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase …
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Vacation Delegation ExceptionsSummary Attempting to exclude Invoice Approvals and Requisition approvals from a DelegationContent Executives often want to delegate certain tasks like PTO approvals, ex…User_2025-01-28-01-12-58-081 78 views 7 comments 4 points Most recent by Tapas Payables, Payments & Cash Management -
New item creation approval processSummary New item creation approval processContent Hello, Is it possible to configure approval on the new item creation? Does this process need a license or not? ThanksMohamed Abdelwahab 36 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Bind user response to REST payloadSummary: We are trying to use the Fusion REST Service to create absences in Fusion based on chatbot input. Is there any documentation available on how to bind user input…Balaji Vijayakumaran 31 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Digital Assistant
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How can change the legal employer Date, but not the enterprise date in work relationship?Summary: How can change the legal employer Date, but not the enterprise date in work relationship? Content (please ensure you mask any confidential information): Hello t…
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Core - Position list of business Unit must be filteredHello We have Oracle HCM and ERP in the company. * ERP uses ALL Legal entities and BUs * HCM only uses Legal Employers and must not use all BUs In Position BU (which is … -
Create accounting for Ap invoiceSummary: Hi, Create accounting for Ap invoice . invoice is not intercompany invoice . but in Create accounting class is intercompany . could you tell from where is accou…Eleti Mahender 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Pipeline Custom List working mechanismSummary: We are using pipeline specific variables for passing params and works fine when using (substituting) single value for this. When using custom list it allows onl…
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Why does not the system show the prompt I have set for the requisition's context segment?Summary: Unable to edit prompt of requisition's context segment Content (please ensure you mask any confidential information): Through the Manage Requisition Descriptive…
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Supplier not showing in Trading Partner in PDH module. What can be the reason?Summary: We loaded a supplier with Status as Inactive, later we removed Inactive date and made the Status as Active. Now when PDH team is trying to add Supplier Item num…
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Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…
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How to modify notification wording popup in bell iconSummary: Content (please ensure you mask any confidential information): Hello experts, is there a way to make changes in notification content popup message both in engli…Valerio Curzi 14 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Can manager approve absence request through his/her team's existing absence page?Summary: Is it possible for line managers to approve absence request through his/her team's existing absence page not through notification? Or is it already available in…
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Others Tab - We see extra links by default, which takes us to Redwood pagesSummary: We recently observed that we see extra links in other tabs as shown in the screenshot, we know the fix through structure but are not sure why we see these extra…Deepak9 61 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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What's New in 20.08?Summary ... some exciting stuff, as usual!Content Okay, so I'm about a week late with this post this month. I hope you haven't been having withdrawals, pacing your home … -
Where to get DS 030 template for SCM ModulesWhere to get DS 030 template for SCM Modules
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How to change the location screen that comes after selecting the check box is_template & query_nameSummary: How to change the location screen that comes after selecting the check box is_template? and where can I find all the quer_name list glog.server.query.location.R…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement