Setup
Discussion List
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Unmask Internal Bank Account in Payment File Register and Process Request Status ReportSummary Unmask Internal Bank Account in Payment File Register and Process Request Status ReportContent Team, The Payment File Register and Process Request Status Report …Surya01 48 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign… -
What offerings should be selected for an Oracle HCM Cloud subscription?Summary It is not clear which offerings should be selected with our Oracle HCM Cloud Core HR subscriptionContent We purchased Oracle HCM Cloud Core HR. The module listed… -
Query to return employees related to a particular Representative type for a given AoR and scope of rSummary Query to return employees related to a particular Representative type for a given AoR and scope of responsibilityContent Hi All, Please share Query to return emp… -
Need to avoid accidental triggering of the emails to Suppliers from Test environments.Summary Need a check list to avoid triggering emails to Suppliers from Test environments.Content Hi all, I just needed a overall check list of configurations, activities… -
Item rule syntax for change order when item catalog category is changedSummary Validation Condition !changed item catalog category results in error: Invalid arguments for function Changed. (EGO-2745209)Content Hi, I am trying to figure out …Mark Hartenberg 189 views 1 comment 0 points Most recent by Mark Hartenberg Product Master Data Management -
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 83 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
OTBI > Error when getting Published Shift Details - Shift Start Time and Shift End TimeContent Hello All, I will appreciate your support on the following issue: In the Subject Area “Workforce Management – Published Schedules Real Time”, when the Line Manag… -
Recognize employee's Department in absence workflowContent Hello, I have to add a condition to the Absence workflow - For specific department to define a list of approvers and for other department another list of approve…
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How to route the ap inv approval to the project manager, which project has the maximum line total amContent For example. An invoice has 5 lines with 2 different project details and an invoice amount of 5000. Project# 1: 3000 Project# 2: 2000 The payable document approv…SankarBalu 52 views 2 comments 4 points Most recent by SankarBalu Payables, Payments & Cash Management -
Descriptive Flex fieldContent Hi All, We have a requirement to create validations on Descriptive Flex field segments. i.e. We have a Job flex field with 2 segment. 1. Old Job Code exists (Yes…VarunMittal2005 18 views 2 comments 0 points Most recent by VarunMittal2005 Human Capital Management
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Ability to setup a rule where supplier creation /user account error notification to be sent only groSummary Ability to setup a rule where supplier creation/user account error notification to be sent only group of userContent we would like to setup a rule where supplier…
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Mass upload shopping listSummary Requirement to mass upload shopping list.Content Hello Team, We came to know that mass upload feature is not available currently through Shopping List Limitation…Tanmay Yadav 37 views 4 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to convert 100 Public Shopping List from DEV to TestSummary How to convert 100 Public Shopping List from DEV to TestContent Hi, I want to know if there is a way to convert 100 PSL from DEV to Test, or if there is a way to…User_08YER 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Service Start & End Dates - Editable Fields on PO LinesSummary Service Start & End Dates - Editable Fields on PO LinesContent Hi All, Can anyone provide their experience with using Service Period Dates/Service Start & End Da…User_2025-02-01-07-37-55-161 276 views 3 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement -
Customize the saved search for so all users can have it as their default searchContent Hi, Trying to Customize the saved search for so all users can have it as their default search, but when signing in with new user, the search was not saved and no…User_2025-01-22-19-54-47-882 113 views 4 comments 0 points Most recent by Tashiya Menuri Human Capital Management
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Assign a new item or existing item to all available inventory organizations automaticallyContent Dear Experts, We have an requirement from an customer to check whether we can auto assign the newly created or existing items to all available Inventory organiza…Vijay Karuppiah-Oracle 443 views 1 comment 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
No results in Search - Payables>InvoicesContent When in the Payables>Invoices screen, I enter a supplier name and search and there are no results. Am I missing a role/permission?Annette M 30 views 2 comments 0 points Most recent by JatinderSingh Payables, Payments & Cash Management -
Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All, We have updated the Payment Terms…Satish Kumar Mulakala 21 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Load Budgets at Child Level and Perform Budgetary Control at Parent LevelSummary Load Budgets at Child Level and Perform Budgetary Control at Parent LevelContent Hello, We are implementing Budgetary Control module on existing Oracle ERP Cloud…