Setup
Discussion List
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Shipping Handling in APSummary Shipping And Handling in APContent Shipping And Handling in AP is there any standard functionality in AP for ship handling cost Version 21AMahipal Reddy 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Conditional Payment TermSummary We need to derive the due date and discount based on Invoice DatesContent Hi, Good Day! We are trying to achieve the below payment term requirement for AP Invoic…
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Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 964 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Person management pages converting to RUX/ Quick Action Pages via Trans Design studio- missing ACA FSummary Person Management Pages converting to RUX and Quick Actions- missing fieldsContent Hi, We are trying to get in front of the expected sunset of Person managemnt i…Mike Spalding 53 views 2 comments 0 points Most recent by User_2025-01-30-17-14-37-580 Human Capital Management -
Hide quick actions for particular roleContent We are trying to hide 'Family and Emergency Contacts' quick actions from Pending Worker's view after they login to application. To achieve that we are using foll…Soumya Goswami-Oracle 86 views 2 comments 0 points Most recent by Chris Borsh-Oracle Human Capital Management -
Show preferred nameSummary Can we show the preferred name "only" if existsContent We would like to apply the following condition when we show the names if the preferred name exists then sh…User_2025-01-28-07-47-26-775 205 views 12 comments 1 point Most recent by Chris Borsh-Oracle Human Capital Management -
Any impacts if Category is changed for Approval task.Content I want to know impacts if approval category is changed for any approval task. Please share impacts if anyone come across . Version 21AJayakrishna Paleti 27 views 2 comments 0 points Most recent by Jayakrishna Paleti Human Capital Management -
Impact on Procurement and Financials when changing the Control Budget SetupsContent We have implemented Financials and Procurement and using Budget Controlling/Encumbrance. Our Budget Segments are Entity and Natural Account. We have 16 Business …User_2025-02-10-15-27-13-407 96 views 2 comments 1 point Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Supplier Audit Report @ BU LevelSummary Supplier Audit Report @ BU LevelContent Hi, Do we have an option to populate the supplier audit report based on the BU level. For example, BU1 and BU2 have DFF a…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 53 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
Budgetary Control- Exclude AccountSummary Budgetary Control- Exclude AccountContent How to exclude accounts from Budgetary Control?
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Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking?
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Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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Grades mapped within the the Jobs is not validatedSummary At the time of Job creation, some grades are mapped that need to be validated at the time of Job selection on assignment pageContent In Employment screen of Pers…
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Need to know tables informationSummary Table name for Procurement Agent dataContent Hi Team, I have a requirement to extract the Procurement Agent information so May I know what are tables contains in…