Setup
Discussion List
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Display name not reflecting correctly on the employee login pageHi All, I made changes to the person name format (display name, full name, list name). The name format is - Full Name Middle Name Last Name. I ran the required processes…Muskaan_Goyal 240 views 3 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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Nepotism Check approval for Family and emergency contactSummary: When an employee selects a coworker as a contact, and the relationship type falls under nepotism (Brother, Child, Grandchild, In-Law, Nephew, Niece), an FYI ema…Riddhi Changede-Oracle 21 views 3 comments 0 points Most recent by thepagadiman Human Capital Management
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Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in…Pablo Schenquerman 41 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Pending Worker Quick ActionSummary: Hi, we have an issue on Pending Worker Quick Action. HR can see the quick action "Pending Worker" under My client Group tab but when he click on it nothing happ…Samanta.Lorando 12 views 1 comment 0 points Most recent by Paidiparthi Ravindra Human Capital Management
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Countries not available when creating a new Legal EntitySummary: Some Countries seems to be not available when creating a new Legal Entity Content (please ensure you mask any confidential information): Hi Experts, we have see… -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Ability to restrict state long name from appearing in address LOVSummary: We’re running into an issue with our US geographies after the monthly Vertex update. In Manage Geographies, for each state, we only want the short name (state a…Kristina Brown 41 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala 51 views 7 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to check Enterprise recovery setup was enabled or not in EPBCS application?Summary: How to check Enterprise recovery setup was enabled or not in EPBCS application? Content (please ensure you mask any confidential information): Version (include …
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Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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Default value is not appearing in DFF in PayablesCreated a context based DFF to capture the information. By default, it should show a value, example, "DefA" and it is an LOV based, DefA and DefB are two values. By defa…Srija 31 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Is there a Taleo Sunset Date?Summary: Is there a Taleo Sunset date? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 254 views 3 comments 1 point Most recent by Gabriel Silva-Oracle Payables, Payments & Cash Management
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What is the lookup name for Provider inside Contact Info>Other communications accounts?Summary: Hi, We hav the requirement to add other Provider's for Contact Info>Other communications accounts: Is anyone aware what ist he lookup name for it? Thanks. Kind … -
Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 84 views 5 comments 0 points Most recent by Marco Raimundo Payables, Payments & Cash Management
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Import Value Sets Values and Common Lookup ValuesSummary Import Value Sets Values and Common Lookup Values in Oracle HCM CloudContent Hi friends if you are looking to upload values for the value sets, lookup codes for … -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
What role is required to run Reports in Lease Accounting TileSummary: Content (please ensure you mask any confidential information): I created a custom Lease role by copying the seeded Lease Contract Management role. However, when…
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Need to Skip only First list Builder condition for certain approver invoicesSummary: We have a requirement to route Invoices of one of the Employee’s Ex: Karen’s Direct reports to Ex: Heather if amount is 300K and Ex: Mike P if the amount is mor…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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Change OverrideNotificationFyiSummary: I would like to know if it is possible to change the OverrideNotificationFyi rule so that it can be customized at the cost center manager level, or even customi…
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RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error messageSummary: RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error message While Adding Suppliers for RFQ Invitation, there are 2 options on the s…