Setup
Discussion List
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version … -
Item ReclassificationSummary How to Perform the Item ReclassificationContent Guys, is there any functionality available in oracle cloud inventory to perform the "Item reclassificaiton",. Tha… -
Default Tab settings in Supplier PageSummary Navigate to a particular tab in Supplier Page whenever we open the pageContent Hi, I have created new Tab in Supplier Page and the cursor is getting defaulted to…User_2025-02-05-15-08-54-217 35 views 3 comments 1 point Most recent by Piyush Singh-Oracle Supplier Management -
About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …Tomoyuki Hyakutake-Oracle 52 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Custom Role to create only IMT requestsSummary Is there a way to create a role where a requester can only create IMT'sContent Professionals, Just curious if any of you have dealt with this topic. We need to r…
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Drill Through doesnt pick up the all the Dimensions while drillingSummary Drill Through doesnt pick up the all the Dimensions while drillingContent Hi All , I have created an integration with Fusion GL with Planning and all went well. …
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Document Type Secured to only a few usersContent We would like to have a performance improvement plan document, but only allow select HR users to view/manage the document. I created the document type. No employ…
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Postpone the hire date when employee used unpaid leaveSummary How can we postpone the employee's hire date when employee use unpaid leave?Content Hi, As an example, let's say employee's hire date is 20.01.2019. If employee …User_2025-02-04-18-26-11-309 41 views 5 comments 1 point Most recent by User_2025-02-04-18-26-11-309 Workforce Management
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One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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NUX - Unable to click Enter in DirectorySummary NUX - Unable to click Enter in DirectoryContent Hi all, A question I have about the Directory behavior in the NUX There is no longer an option to press on Enter …
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NUX - quick action menuContent Hi all, Do you know what’s the limitation (if there is one) on the number of links in the quick action menu? How can they be arranged by a specific order? Tx May…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
Timecards import from Azure Devops (TFS)/Jira into HCMSummary Timecards import from Azure Devops (TFS)/Jira into HCMContent Dear community, Has anyone managed and found a solution on how to integrate/import time & absences …
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Contextually change the column width on Cash Management - Manual ReconciliationSummary Requirement to contextually change column widthContent Is it possible to change the column width of the Reference column in Cash Management > Bank Statements and… -
Person Information section is blankContent Hello experts, when accessing the Person Information page, no information is displayed What can it depend on? Regards, Valerio -
Responsive UI Directory Search Box not workingSummary Place the cursor in the main search box type a name and wait 10 min and still nothing returns. Have to click on advanced search and bypass the main page complete…Ed Kelly 110 views 11 comments 2 points Most recent by User_2025-02-05-01-30-28-079 Human Capital Management
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SCM – Supplier Onboarding: Deep Dive and Best Practices, 21 November 2019, 9 a.m. PT - Submit QuestiContent Submit your questions for the SCM – Supplier Onboarding: Deep Dive and Best Practices session to have them answered during the live event. Post your questions by…
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EISCD - Extended Industry Sort Code DirectorySummary Obtaining EISCD from OracleContent Looking for Oracle recommended providers of EISCD - Extended Industry Sort Code Directory in the UK. Also, what have other cus…Janelle Azimullah-Oracle 50 views 1 comment 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
FYI Notification as soon as the employee submits the ResignationSummary Human Capital Approval TransactionsContent We setup HC Specialist and HC Manager Area of Responsibility to immediately received the FYI Notification as soon as t… -
MF_NUX: How to configure Contextual Address?Summary Contextual Address was available in Classic UI and not available in NewsFeed UIContent SR Reference: SR 3-21492898631 : MF_NUX: How to configure Contextual Addre…Piyush Patel - Cloud HCM 26 views 0 comments 0 points Most recent by Piyush Patel - Cloud HCM HCM Mobile -
How to Generate Primary element classifications?Summary How to Generate Primary element classifications?Content Hi all, How to Generate seeded "Primary Element Classifications"? when I Search Sri Lankan Element classi… -
Creating Data RolesContent We need to create a custom role for Compensation Administrator. I have copied the seeded role and create a job role. But how to create a data role using that job…Ayesha Thilakarathna 105 views 4 comments 1 point Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Procurement TAB Accounting Walk ThroughSummary TAB Accounting Walk ThroughContent Hello : I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you c…
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B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…User_2025-01-28-22-06-27-022 63 views 3 comments 0 points Most recent by Satish Ramanathan-Oracle Purchasing
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19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th…