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Discussion List
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 4 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Unable to Differentiate Full-Time and Part-Time Employees in Accrual Matrix Expression BuilderSummary: We need to grant accruals to employees based on whether they are full-time or part-time. I tried to set this up by selecting the Full-Time or Part-Time attribut…Sathyamoorthy R 12 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Unable to capture 'Assignment Number' along with Time Events via delivered Kaba BCOMM integrationSummary: We have the requirement to capture 'Assignment Number' in both inbound and outbound delivered integration between Oracle HCM Cloud and Kaba BCOMM (TCD). This is…Ravivarma_Sundararaj 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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25D Changes for AbsenceAre the 25D Absence changes going to significantly affect your current procedures? We have a process we created to address final pay period accruals and payouts, and it …Andrew L. Moore 51 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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How to automatically enable new supplier for global procurement?I’m using Oracle 25C, and I’m working with the global procurement setup. When the business wants to enable a new supplier for global procurement, I’m looking for a way t…
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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how to create Summary Control Budget and Detail Control BudgetSummary: Hello How to create Summary Control Budget and Detail Control Budget ? Regards Content (please ensure you mask any confidential information): Version (include t… -
Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 58 views 8 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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When to run Calculate Accrual and Balances ProcessSummary: Hi Team, As part of our absence plan requirements, PTO accruals are deposited at the end of each repeated time period (e.g., biweekly). This accrual is based on… -
Are we able to trigger an email while the FBDI report generates?Hello Everyone, Our client is asking if an email can be triggered right after the FBDI runs the 'Correct Import Errors' report? is this something that can be scheduled t…Jason Madden 1 view 0 comments 0 points Started by Jason Madden Payables, Payments & Cash Management
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SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated ordersSummary: SHIP_UNIT_XID BN rule generates duplicate IDs when adding new Ship Units to integrated orders Content (please ensure you mask any confidential information): I a…Stefano Di Nolfo 22 views 1 comment 0 points Most recent by Mike Eastwick-Oracle Transportation Management -
PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 11 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…Urban L 62 views 14 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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you must enter a correct amount that's upto the available amount error for PO receiptSummary: Hi Team, We are creating Service PO receipt from integration and we keep getting this error frequently on PO's. Could you please suggest if anyone came across t…
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Can we P2T refresh OTM test w/Golden Gate more often than once-per-year?I am simply checking if the once-per-year limit on OTM environment refreshes is still in place for environments which are connected to a Golden Gate data replication ser…Dave Sherrill 41 views 11 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Manual Reconciliation Reconciled Tab has no Journal Line DescriptionSummary: On the Manual Reconciliation Reconciled Tab for System Transactions there is no field for the Journal Line Description. However, on the Unreconciled Tab, we do …Christopher Haupt 23 views 1 comment 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Revenue Leases - AutoInvoice import error - ORA-02289: sequence does not existSummary: Getting this error while trying to import from Revenue Leases. Seems like it is looking for a sequence but I am not able to add a sequence for Revenue Lease. Ge…
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Add checkbox in FormsHello, We have a Card where Departments can put their requests in and they get approved or denied and gets moved in different tabs. I want to add checkboxes next to the …
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In our Item conversion we are facing the error below saying combination invalid@Shyam Patel @Krishna -Oracle @Sitanshu-Oracle @Manali Biswas-Oracle Hi Team,We are trying to triage the issues faced during conversion, one of the issues faced is as be…User_GBCDK 2 views 1 comment 0 points Most recent by Saravanan Veeraragavan Product Master Data Management
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Is it possible for min max requisitions to be automatically turned into a Transfer Order?Summary: We have enabled the Internal Material Transfer functionality which enables a user to enter a manual requisition with a source type as 'Organization' and then th…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Planning is executing for the items even though planning checkbox disabled at item levelSummary: Planning is executing for the items even though planning checkbox disabled at item level and no work definition exists for the items. Any additional scheduled p…Santhosh Kumar Patha 32 views 10 comments 0 points Most recent by Santhosh Kumar Patha Inventory Management