Setup
Discussion List
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Removing duplicate seniority date recordsSummary: Removing duplicate seniority date records Content (please ensure you mask any confidential information): Hi Team, Greetings! As we know - delete option is not a…Parag Hiremath 192 views 13 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Which Workflow Task Triggers Onboarding Task Reminder Notifications?Hello, We are configuring an Onboarding checklist (Category: On Boarding) and would like to change the From and Reply-To address for the task reminder notifications, fol…Irfaan Camaloodeen 2 views 0 comments 1 point Most recent by Irfaan Camaloodeen Workforce Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 23 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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while receiving PO Lines, Split lines can't received individuallyHello All I am facing a error as bellow: 25 C Advance inventory Mobile page Issue: we have split line into multiple lines and while receiving, We are not able to receive…
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We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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How to create a new freight term?Summary: How to create a new freight term on Purchase Order header? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man…User_2025-02-12-05-55-26-068 122 views 9 comments 5 points Most recent by Babu Chalamalasetti Inventory Management -
How to create validation rule on Deliver To Location on Requisition Preferences Window in RSSPSummary: We want to restrict selecting certain Deliver To Locations (DLV) in Requisition Preferences Window. When they picked wrong DLV and Click on Update. It should th…
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How can I know who and when workflow rule setup has been changed ?Summary: Hello, We need to know which table or report we can see the last_update_date and last_update_by HCM workflow rule setup changes For example: ChangeSalaryApprova…usr_a.nv 21 views 5 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to Display Hijri Date as Default Value in DFF on Employment Page?Dears, We are implementing a requirement from our client to display the current date in Hijri calendar format on the Employment page using a Descriptive Flexfield (DFF).…Mohammad Hussein 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Payables BPM auto approval rule for spreadsheet invoices for invoice number prefixSummary: We have a requirement where any invoices created through the ADFDI spreadsheet (source: Invoice Gateway) & invoice number starting with MALC or CyberU etc needs…DeepakJadhav7253 31 views 4 comments 0 points Most recent by DeepakJadhav7253 Payables, Payments & Cash Management
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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how to restrict attachment type to file while creating invoice in supplier portal in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anirudh Baranwal 4 views 1 comment 0 points Most recent by Anirudh Baranwal Payables, Payments & Cash Management
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What is the effect of quarterly patch to the customization done thru page composer in the interface?Summary: For confirmation if the changes done on the interface will be affected by the quarterly patching update on the system. Content (required): A label from in the i…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Inventory Organization LOV - Responsive vs ClassicSummary: The Inventory Organization field on the Locations Setup of Classic UI allows to select both Inventory Organization as well as Item Organizations. However the Re…Santosh Garlapati 12 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…