Setup
Discussion List
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Confirm Receipt Notification 25D TemplateHello Everyone, We need assistance. Could anyone advise: How to trigger the Receipt Confirmation Notification via email? How to disable the “Receipt in Full” option? A q… -
Tax Reporting Unit did not change on Calculation card post mass legal employer changeSummary: Tax Reporting Unit did not change on Calculation card post mass legal employer change Content (please ensure you mask any confidential information): Hi All, Gre…Parag Hiremath 21 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
Requisition - Conditionally hide or display field using Page Composer Expression Builder not workingSummary: Conditionally hide or display field using Page Composer Expression Builder not working during Requisition Checkout and Submit Content (required): We are trying …
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HDL template for adding DFF in JobsSummary: Hi All. Kindly Share the HDL template for adding DFF field in Jobs. Tried few templates but it couldn't find the field in business objects area. Thanks, Ram Con… -
How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
Working of attribute 'Approval required for Buyer Modified Lines'Summary: Hi All, I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Bu…Anshul Rana 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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What is the ERP configuration equivalent to EBS setup "Bank Statement Cashflow Mappings"?Summary: We have a functional query relating to Cash Management. In Oracle EBS Cash Management module there is a standard setup form called "Bank Statement Cashflow Mapp…Anand Murthy-NSW 1 view 0 comments 0 points Most recent by Anand Murthy-NSW Payables, Payments & Cash Management
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EL Expression for PO Number field check returns Null everytimeSummary: I'm creating this EL Expression to make one or two of the fields Mandatory only if the PO Number field is null, on the Create Invoices (Payables) page. #{empty …Rudra_2024 11 views 0 comments 0 points Most recent by Rudra_2024 Payables, Payments & Cash Management
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Agent Event for Document GeneratedSummary: is there any agent event on shipment to be triggered once I generated a custom document (report) Content (please ensure you mask any confidential information): …Tag Ahmed Elsharkawy 51 views 14 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management
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Can Groovy help to prevent user promoting based on approval flow?Hello everyone, I have one question about Groovy's ability. I now have an approval flow for both Entity and Project. And I also have a form to show the validation by usi… -
Unable to Create Style Item in PIM Oracle fusionSummary: While trying to create Style Item getting the below error:- You must enable the Data Governance option before creating a style item. (EGP-2776253) Content (plea…
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How to restrict users from seeing all country transactions in transaction summary pageIn oracle HCM if users were able to view all country transactions in transaction summary page, how can you restrict their access so that they can only see transactions r…
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Timecard Approver Details for Internal Auditing PurposesSummary For Internal Audit purposes, Time card submitted and approved person details are required and not able to get the user names before and after approval of time ca…Suren Palaniswamy_Deloitte 68 views 2 comments 6 points Most recent by PraveenNvP Workforce Management -
New Item Request- Can approvers update specific attribute values as part of approval process?Summary: As part of NIR, we want to initiate approval with basis attribute values from specific template and the submit for approvers in parallel to various attribute gr…
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Seperate Remittance Advice EmailSummary Add a cc email to Seperate Remittance AdviceContent Hi We wish to track SRA by creating group e-mails that include the supplier name and another CC e-mail addres…SarahL 72 views 8 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Change Requester Field in invoice to be mandatorySummary: Try to update the requester filed in invoice to be mandatory i create sandbox as page composer ana press show required but it's not effect. Content (please ensu…Abdallah Fekry 31 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 21 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement
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procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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Redwood Self-Service Receiving application Implement Read-Only PO Column in Redwood Receiving UISummary: Redwood Self-Service Receiving : Purchase Order (PO) column must be read-only for receiver Content (please ensure you mask any confidential information): We are…