Setup
Discussion List
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Can we default the Sub-Inventory at the time of Receiving?Content Hi, Can we default the Sub-Inventory at the time of receiving on "Receive Lines" screen Based on Organization. Like I choose ABC as Organization while creating R…VarunMittal2005 67 views 10 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to prevent Employees from editing their personal Information in "Responsive UI Page", please cheContent How to prevent Employees from editing their personal Information in "Responsive UI Page", please check the screenshot attached
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It is possible to segregate the Supplier Header by BU ?Content Hi, I hope everyone is healthy. I have a scenario where I am creating a new purchasing BU and I already have several suppliers already created. I would like to k… -
LPN Inventory Managment CloudSummary LPN in Inventory ManagmentContent In Oracle Cloud Inventory module, LPN is not available during inventory transactions except for outbound process of sales order…A Jansen 66 views 10 comments 1 point Most recent by User_2025-01-30-21-54-40-352 Inventory Management
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LOAD POSITION TREE THROUGH HDLSummary It's necessary to load Position Tree using HDL fileContent Hi, Is it possible to load Position Tree using HDL file? Thanks a lot, Teresa
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Implementing Restrictions on Create Receipt Screen.Content Hi, We can create Receipt against PO or ASN. Can we implement logic like if a PO has no ASN then we can't create a Receipt. E:g I am having a PO "PO123", we have…
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Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Change default bill to location on BU triggers error on change ordersSummary We've recently changed the default bill to location on a specific BU and now when modifying purchase orders from that BU, we're faced to the error message "The v…
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou…Ekansh Jain 47 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
DA - How to get information on the user logged on HCMSummary DA - How to get information on the user logged on HCMContent Hi, we're trying to build a skill that allows us to call and run custom BIP (Business Intelligence P…
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…User_2025-02-08-10-10-03-573 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…Hitesh Goyal 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expense Claim Project EnabledSummary Expense Claim Project enabled show only assigned team member project codesContent Hi We enable expense claim Project Base. Now on project drop down we want to sh…User_2025-01-31-15-38-03-101 33 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Document Records > Ability to Restrict Add Action To Employee For Predefined Standard Document TypesContent Hello All, I will appreciate your support in the issue below: Can you please advise how to Restrict Add Action To Employee For Predefined Standard Document Types…
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How to hide Manager 'Quick Actions'?Content How to hide Manager 'Quick Actions'?
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 90 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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Change length of DFF after in use/deployedSummary Business is asking for field length of DFF on PO_HEADER to be extended after in use for 2+ months in ProdContent Business, after go live 10/2020, is asking for D… -
Restrict the auto-generated Assignment Number prefixSummary Enable the auto generated Assignment number to be the Person Number itself and have the suffix for multiple assignments as it isContent Hello, The assignment num…
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Remove Action Reason from ActionSummary How do I remove an action reason from an action?Content I mistakenly added an action reason to an action. I don't see that a way to remove the action reason that… -
Person DFF - Can a DFF be a multiple selection choice for the employee?Content We are creating a custom ethnicity self-ID list for the employee to complete - similar to the US ethnicity codes, but includes a few other codes that we prefer t…