Setup
Discussion List
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V… -
Redwood: Job Requisition Approval notification details is overlappingHi, The new feature in Redwood displays approval notifications for job requisitions within the details section. However, these notifications are overlapping and there is…
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Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Change Accounting Calendar from Fiscal to Calendar in EPBCSSummary: Hello Team Customer has decided to change the accounting year as follows: - Current financial year - 01-Mr to 28 /29-Feb - New financial year - From Jan to Dec …Gaddam Jagannath - Trinamix 71 views 8 comments 0 points Most recent by Gaddam Jagannath - Trinamix Planning
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Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 11 views 2 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management -
Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Revenue Contingency Rule Doesn't Work on the Receivable Transaction sourced from the DOOSummary: does it requires the full setup of the revenue management module? Cause we implemented the following tasks only and works for the manual source not the DOO (Dis…
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ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on pageSummary: ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on page Content (please ensure you mask any confidential information): Hi, In …
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…
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How to Create a Custom BI Role in OTM with Restricted Shared Folder AccessWe want to create a new BI role (similar to an BI_Author) with the following behavior: Shared Folder Permissions for New Role we create • ✅ Allowed: ○ Archive reports f…
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 131 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management
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Item Global DFFSummary Don't know where or how to createContent Hi, Can some one tell where to create the Item Global descriptive flexfield please. It is not there in Manage Item Descr…
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Is there any way supplier can acknowledge the purchase order without supplier portalSummary: Is there any way supplier can acknowledge the purchase order without supplier portal Content (please ensure you mask any confidential information): Version (inc…
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Can you created invoices with split payment schedules with invoice FBDI template?Summary: We are migrating invoices from Oracle EBS to Oracle Payables Cloud using the FBDI template. Some invoices in EBS were split manually and not via payment terms. …
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Notify contact is not sending an emailI have set the email property as ' noreply@mail .otmgtm.us-ashburn-1.ocs.oraclecloud.com' . The Adhoc notify contact is working and sending the emails. But when I use, N…VenkatR 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Numeric Data load Vs All Data Type with Security thereby Amount Vs Data in DM/DESummary: Numeric Data load Vs All Data Type with Security thereby Amount Vs Data in DM/DE Content (please ensure you mask any confidential information): When the integra…
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Compensatory plan expiration on fixed datesSummary: Hi, We have a requirement where the compensatory plan balance expires on fixed dates i.e Jun 30 and Dec 31st irrespective of any time they earned. With the opti…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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Core HR: Approval in progress'. Info is locked. - Cannot find transaction in transaction consoleSummary: Hello, Our client is facing an issue. Actually for an employee, there has been a manager change that was done in the past. When We checked the history on person…
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How to set auto approval rules for multiple sources in bulkI am setting invoice approval rules using a spread sheet. Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't req…Haruka_a 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 5 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Creation of Authentication service- Add Service Option not available in Oracle Digital Assistant-ODAAs part of creating an integration between ODA and EPM application following the below oracle document, In the step Configure the Oracle Digital Assistant (ODA) Instance…
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Timecard calc rule: how to create payroll time on a day that has ONLY absences?Summary: We have a calc rule and corresponding formula to try to create payroll time on a day where there are ONLY absences. For example: let us say you are scheduled to…Shant_Sarkissian_WJG 81 views 16 comments 0 points Most recent by Benvin Thomas Workforce Management -
How to have an Absence override Hours Worked on the Timecard?Summary: We are currently implementing Absence Management and Time and Labor. A large set of our non-exempt employee population uses a 3rd party scheduling tool which we…