Setup
Discussion List
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Unable to see Item Revision while creating a Purchase orderSummary: Hi Team, We have multiple revisions for Item. But while creating a purchase order, the revision is not populating for purchase order, I see its an expected beha… -
Alert for pay cutoffSummary: Has anyone set up an alert which is sent to all active employees to notify reminder for pay cut-off. Content (please ensure you mask any confidential informatio…
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Make Payment Document in Create Electronic Payment Files a Mandatory FieldSummary: We require that the "Payment Document" field be mandatory on the "Create Electronic Payment Files" page. We tried to change this setting in Page Composer, but i…Zelene Rey 26 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
how to restrict the view of document of records in person managementwe need to restrict the access of document of records to particular grade employees in person management. Could anyone help me for this usecase. Thanks in advance. Thank… -
Oracle EPM Update 26.04I had a couple of questions regarding 26.04 rollout of Oracle EPM. It is going to coincide with our Quarter end. I wanted to check if we had an option to get the update …
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Linking Location to the State, County and City fields on the timecardHello Everyone, On our timecard layout, we have a location, state, county and city which the last three override the payroll costing for the time that is entered. The st…W Greg Lyon 52 views 19 comments 1 point Most recent by Ashwini Abhishek-Oracle Workforce Management -
Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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Puerto Rico AP LocalizationsSummary: We are brining in business from Puerto Rico and they will be a need for the purchase of good and services. Wanting some guidance on how best to handle localizat…
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Fast formula to read assignment shiftSummary: Fast formula to read assignment shift Content (please ensure you mask any confidential information): Please share code snippet or any reference formula Version …
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Need to set the requestUserAccountFlag to trueSummary: In the Supplier Portal, we have a requirement to make the Create User Account flag to always checked and read only where the user is not able to uncheck this fl…
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Movement Request ApprovalsSummary: Is it possible to change the stage/sequence of the participants in Movement Request Approvals. For example, User wants to first have the first responder win and…
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Generate Item UOM Conversions for Primary Units Long time to CompleteOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): FMOLHS Description (Required): The ES…
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Move EPM Environment to a different Identity DomainSummary: We are trying to Move an EPM Environment in our Tenancy (eboz) from the EPMNonProd Domain to a entirely New UAT Domain. Once we create the New Domain, how can w…
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B91080 - ERP for Self Service Cloud Service (Hosted Named User)Summary: Could you please tell me what roles are included in this license: B91080 - ERP for Self Service Cloud Service (Hosted Named User) Content (please ensure you mas…
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How to embed any [interview token] into ORA_IS_INVITED_REMINDER?Summary: We currently have a setup where the ORA_IS_INVITED_REMINDER gets sent out 72 hours after the original email. In this original Email setn (ORA_IS_INVITED_NOTIFIC…Thomas Arts 9 views 1 comment 1 point Most recent by Sunder.Velagala-Oracle Recruiting, Opportunity Marketplace
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How to use Single Item Master Organization Across Multiple Business Unit, Legal Entity and LedgerSummary: We are created 2 Legal Entity as LTC LE and LDC LE, 2 Ledger as LTC Ledger and LDC Ledger and 2 Business Unit as LTC BU and LDC BU. Item Organisation: IMO creat…Kaushal_G 434 views 9 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Product Master Data Management
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Can we reuse the same approval spreadsheet for workflow rules in different environmentSummary: Hi, Can we just upload the same Workflow rules in Spreadsheet in different environment PROD and non-PROD ? Or do we need to download the ones from PROD and redo…Ella13 11 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Opt In for Early Payment Discount Offers is not visible in 26AWe would like to know how we can enable Opt In for Early Payment Discount Offers in 26A .We are not seeing the opt in feature available to enable in 26A . We followed th…Tapan K Nath 63 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…