Setup
Discussion List
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Reordering columns in Lines section on the Manage Invoices areaSummary Reordering columns in Lines section on the Manage Invoices area for a set of usersContent Hi, We are looking to reorder the invoice line columns (reorder outline…Sathya Kannan 33 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Additional assignment info edit with error Another row exists with the same value entered FND-2906?Summary Additional assignment info edit with error Another row exists with the same value entered FND-2906?Content Hello , When navigating into change assignment - addit… -
People group key flexfield how can we change the label?Summary People group key flexfield how can we change the label?Content Hello , We use key flexfield ,of type - people group. We are trying to have a different label inst…Revital Mefano 29 views 1 comment 0 points Most recent by Chaitanya Choudem-Oracle Human Capital Management
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Notification TranslationsContent Hello, I am facing some issues with FYI Notifications. In particular, regardless the language i Login with, I am receiving them in different languages: sometimes…Virginia M. Calvi 35 views 1 comment 0 points Most recent by Hellen Zhao-21065 Human Capital Management -
Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 79 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Is it possible to do automatic payouts using "Discretionary Disbursements" on a given date ?Summary Discretionary Disbursements automatic payoutContent We have a requirement with my current client to setup automatic payouts at a particular date. I noticed, on o… -
Cloud Service Provisioning DelaySummary User provisioned in Cloud Services does not appear in application for group/role assignmentContent Has anyone ever experienced a really long delay from when a us…
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Funds could not be reserved for invoice line.Content Hello i have this issue when start to cancel invoice in payable Funds could not be reserved for invoice line. Thanks Mahgoub -
Geography Hierarchies/ Geography Hierarchy Structure are dimmedSummary Enable the 2 tasksContent Hello, Im trying to find a way to enable the Geography Hierarchies and Geography Hierarchy Structure because they are dimmed Noting tha… -
Configure Person Primary frequencySummary How to configure person primary frequencyContent Hello all We've created an absence plan that uses as Balance frequency source as Person Primary Frequency. The p…Pedro Teixeira 170 views 5 comments 0 points Most recent by Tere Cacique-Oracle Workforce Management -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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Task Owner field works for single user, but doesn't work for Approval Group or RoleSummary Task Owner field works for single user, but doesn't work for Approval Group or RoleContent Task Owner field in BPM works for a single user perfectly fine. Howeve…Bhavik Shah 30 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Rename a Quick ActionContent Hello, Client's need is to rename the quick action "Local and Global Transfer". Is it possible? How to? We need to maintain it as a quick action: so, I do not ne…Virginia M. Calvi 67 views 2 comments 0 points Most recent by Raghavan p-Oracle Human Capital Management
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo…Srikanth Raavi 58 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 47 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
How can Line Managers View their team 'Positions'?Content When a line manager access My Team > My Team, and then open any direct report, he can only view Job Details but the position is not displayed. My client has a re…
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Is there any setup for Procurement BU to perform goods receipt, inspection and put away by its invenContent Customer has a Business Unit adopting central procurement for designated type of goods which the procurement unit would require goods inspection by Procurement B…Chow Ka Ming Jason-Oracle 21 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle Inventory Management
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BPM Workflow Notifications - How to view the Content/Change the ContentSummary BPM Workflow Notifications - How to view the Content/Change the ContentContent Hello All, I am trying to find a list of all notifications that are set up in BPM …User_2025-02-05-00-00-52-415 96 views 4 comments 0 points Most recent by Mike Borghoff Human Capital Management
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Need to know default tax code for ap invoices in oracle fusionSummary Default tax code if populating ie vat but need to ie reverse for ireland business unit. Please let us know where we need to change this apart from supplier site …User783746-Oracle 49 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Accrual + Negative Balance should not be greater than annual entitlementSummary Prevent the user from booking beyond their annual entitlementContent We have a vacation plan that is incremental, therefore every month the accrue vacations. We …
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Integrate ODA with 3rd party live agent support appSummary ODA integration with 3rd party live agent supportContent Have anyone implemented the integration of ODA with 3rd party live agent support application? If so, cou…