Setup
Discussion List
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Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…Daniele Landinetti 11 views 1 comment 0 points Most recent by François-Xavier Tomas Inventory Management -
Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to raise a before persist agent?Hi, We need to execute a RAISE EVENT to a Before Persist agent, but it is not triggering when it supposed to be. Is there any other way to get this done? Thanks and rega…Víctor Fernández Coello 51 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Internal action of FUTURE PROCESSING and FULL IMPACT agent actionsHi, We need to know all the internal actions of ORDER BASE - MOD - FULL IMPACT and ORDER BASE - MOD - FUTURE PROCESSING in order to simulate them in a non-before persist…Víctor Fernández Coello 41 views 2 comments 0 points Most recent by Federico Perez Transportation Management
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Unable to back date the Hire Date of an employeeSummary Unable to back date the Hire Date of an employeeContent Hi All, We have hired an employee on 28 Feb 2020 with the future hire date 9 March 2020 then we are tryin…nitin Sharma 348 views 8 comments 1 point Most recent by Yaswanth_Pappu-Oracle Human Capital Management
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How to Apply FEFO and FIFO both for the same org for various types of ItemsHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For our project, we have the follo… -
BPM Email "From:" Display Name Xpath expressionSummary: BPM Email "From:" Display Name Xpath expression Content (please ensure you mask any confidential information): Hi Experts, Is there a way to create a sender dis…Volodymyr Faranosov 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 232 views 8 comments 0 points Most recent by Andrei Valsan-Oracle Payables, Payments & Cash Management
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Hiding Obsolete or Inactive Trading Partner Items and Relationships from UIHow can we hide trading partner item relationships and trading partner items from the UI when their status is set to Obsolete or Inactive? We are currently end-dating bo…
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ABN validation while creating/ updating SuppliersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Do we have a method to validate suppl…Sudan Rajashekar-Oracle 11 views 0 comments 1 point Most recent by Sudan Rajashekar-Oracle Payables, Payments & Cash Management
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Configuration Profile overwritten by seeded HCM scheduled processOur recruiting managers have the HCM security profile of Line Manager, therefore every time the seeded process of Export Changed Oracle Taleo Recruiting Cloud Service Da… -
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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API to create/change a licenceHello All, Do you know if there is an API which allows to create a licence in Oracle Console IAM and manage it (change from viewer to admin for example) ? Would be grate… -
AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 395 views 6 comments 0 points Most recent by GoSaaS Payables, Payments & Cash Management
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Time Card Entries aren't transferred to Project Costing and doesn't show any errorsHello, We've enabled the Integration between Time and Labour and Projects Modules. We seem to have unsuccessful transfer to the Project Costing through the Time Card. Sc…
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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 195 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 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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…
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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 21 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…