Setup
Discussion List
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Which will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement BuSummary Which will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement Business FunctionsContent Hi, Could you please let me know whic… -
How to hide "Mark as complete" and "Mark as Not Applicable" in BPM notification via checklist task.Summary How to hide "Mark as complete" and "Mark as Not Applicable" in BPM notification via checklist task.Content Hi Team, How to hide "Mark as complete" and "Mark as N… -
Collaboration Messaging FrameworkSummary How to enable Collaboration Message Framework to automate PO Creation in Supplier SystemContent We are looking for setup details and along with different deliver… -
Supplier Contact Address Import - Rejected with ErrorSummary Supplier Contact Address Import - Rejected with ErrorContent Hi, We have a requirement from our business to update supplier contact address for all the suppliers…User_2025-02-10-05-51-05-868 82 views 1 comment 0 points Most recent by Jennica M Pedro Supplier Management -
Unable to change the Rate inquiry result screenSummary The business wants to reorder the columns in the results screen in the Rate Inquiry but somehow not able to achieve itContent Hello Team, I am trying to modify t…Mrugen Sunil Munshi 29 views 2 comments 2 points Most recent by Cathy Hayes-Oracle Transportation Management
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Restricting ActionsSummary How to make an action visible only for contingent workersContent Hi Team, We need to make a termination action visible only for contingent workers. Is it possibl…Nidhi R 23 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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How we can default value of "Use Current Item Cost" Field on Create Miscellaneous Transaction ScreenContent Hi, I need to default the value of "Use Current Item Cost" Field on Create Miscellaneous Transaction Screen while creating a Transaction. I have tried to achieve…
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Reactivate absence plans for all employeesContent Hello, I've ran the "Update Accrual Plan Enrollments" process. For some reason(that I don't really understand) - all the absence plans for all the employees beca…
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OTBI > Absence Management Report > Ability to get the Plan Balance as of DateContent Hello All, I will appreciate your support in the issue below: Can you please advise if possible to generate a report (similar as the Employee Absence Balance – P… -
How to Skip the approval second time after changing some information in InvoiceSummary How to Skip the approval second time after changing some information in InvoiceContent Business requirement to Skip the approval second time after changing some …Kumar 57 30 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Can a Supplier user create and maintain supplier contact and user its user account via Supplier PorContent As a supplier user(admin contact), can he/she create and maintain supplier contact through supplier portal ? I assume Supplier user can only request for Supplier…Vijay Karuppiah-Oracle 54 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Management -
Auto-approve if initiator is the approverContent Hi, How can we set up rules that it should be auto approved if the initiator is the approver for rest it should router for approval. Thank you! -
Deep Links leading to Blank PagesSummary A number of our deep link pages lead to blank screensContent As described in the title above, we have a number of deep links that work sometimes and then other t…
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Hire an Employee - Restrict Position Values by Human Resource Specialist's AOR (Location)Summary Hire an Employee - Restrict Position Values by Human Resource Specialist's AOR (Location)Content Hello, I am looking to restrict the position LOVs by a human res…Zach Barger 44 views 4 comments 0 points Most recent by User_2025-02-04-12-09-17-404 Human Capital Management
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Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 66 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 39 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 32 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…Vishwabharath Reddy - Trinamix 24 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Representatives in parallel for an ApprovalSummary Representatives in parallel for an ApprovalContent Hi Experts, Requirement: We have multiple representatives for a type. (department Head) We want all the Approv… -
Transfer Plan and Carryover in Global Transfers before 20cSummary In global transfers before 20c the plan and carryover was lost, how can we transfer the Plan and the carryover to the new planContent In global transfers before …User_2025-02-10-10-20-58-522 66 views 3 comments 0 points Most recent by Tere Cacique-Oracle Workforce Management
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Is it possible to create data loader of extra information for which we have created some segment ofSummary Is it possible to create data loader of extra information for which we have created some segment of custom field ?User_2025-02-10-11-10-35-305 28 views 1 comment 0 points Most recent by Jayakrishna Paleti Human Capital Management
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 253 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
Removing (modifying) the "Headings" cover page built-in in Book of ReportsSummary Impossible to edit or remove first, default page in Book of ReportsContent Hello guys, Does anybody know how to remove or edit the first page which appears when …