Setup
Discussion List
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Daily Cap Limit for Time EntrySummary: We have a requirement to ensure daily cap limit of time entry is 999 hours. I see that WFM_PERIOD_MAXIMUM_TIME_ENTRY_RULE can achieve this but I am not sure wha… -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 188 views 7 comments 0 points Most recent by Fayaz Ali Khan Self Service Procurement -
Need to add the values in the standard communication methodThere is a business requirement to customize the standard communication method in the purchasing list of values and to edit the list of values for a specific field. It w… -
Cost of Goods Sold Account as a Source in Purchasing TADSummary: Hi Experts, In one of the TAD rules, below condition is used. Can you please help me understand the exact meaning of this rule and where is the 'Cost Of Goods S… -
Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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Fetch department in auto complete rulesSummary: We have a requirement to default a field based on hourly/salaried and department. The business object is Worker assignment. How can we check the department at t…
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Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 203 views 10 comments 0 points Most recent by Manchi Jayaprakash Self Service Procurement
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Number got changed to Invoice number across applicationSummary: Hi Team, Business has changed Number label to Invoice Number Label using User Interface Text option. This Impacted in changing the Number label to Invoice Numbe…NITH_SCHOL11 1 view 3 comments 0 points Most recent by NITH_SCHOL11 Payables, Payments & Cash Management
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Rule evaluation currency issueSummary: Hi, Please let me know the purpose of rule evaluation currency in invoice approval spreadsheet. We have set USD as a default value. If invoice is created in JPY…AI87 23 views 5 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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Difference between "Available to transact" and "Available to reserve".Summary Difference between "Available to transact" and "Available to reserve"Content Hello, Kindly need to know the difference between "Available to transact" and "Avail… -
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 111 views 2 comments 3 points Most recent by Shelly-Ann Mahabir Payables, Payments & Cash Management
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Checklist trigger for candidateSummary Action trigger for pre-hire checklist. When the candidate has not been offered or move to HRContent Hi All, Is it possible to make an internal pre-boarding check… -
How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 301 views 4 comments 2 points Most recent by Kimberly Showman Payables, Payments & Cash Management
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 536 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea…
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How to avoid the retender for some service providers?We are currently using the retender function in OTM but we don't want some specific trips to be retendered depending on the provider. How could we manage this? Best rega… -
Is there a way to terminate multiple assignments at once WITHOUT terminating the work relationship?Dear experts, Summary: As the title suggests, I would like to understand how termination works in regards to Terminating multiple assignments. So far I noticed that this…
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Contract NumberSummary: Contract Number automatically generation method Content (please ensure you mask any confidential information): Hello experts, we would like to better understand… -
Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b…Prince_Choudhary 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Oracle ARPS Route ProfitabilitySummary: The ARPS Route Profitability is very promising to us, and we would like to know if this will be of Planning or EPCM app type from the onset and will be getting …
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capacity limit effective date & expire date are showing in UTCWhen users in Mexico try to enter a usage record in OTM, the system incorrectly blocks the entry with the error "overridden capacity usage shouldn’t be in past period". …