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Discussion List
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When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line… -
ODA language supportSummary The basic (which comes with Core-HR subscription) chat-bot will be native language supported (auto-detects different user languages and responds in same language…Priyanka More-Oracle 138 views 16 comments 0 points Most recent by Martin Deh-Oracle Digital Assistant
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When creating a new contact is it possible to say the contact has the Same Address as Worker?Summary: Hi, We are transitioning from people soft where Family and Emergency contacts page includes a checkbox for every contact referring to: 'Same Address as Employee…Pilar F. 1 view 2 comments 0 points Most recent by Yuki Yasuda-Support-Oracle Human Capital Management -
Rate Maintenance download ratesI created rate load definition with rate record structure and it contain single rate cost when I try to download it with rates, it is disabled and it count rate record =…Tag Ahmed Elsharkawy 22 views 1 comment 0 points Most recent by Vasantha Payyavula-Oracle Transportation Management
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Table and column name in oracle fusion payables to derive the "Allow tax applicability" flagSummary: Hi Team, I need the table and column name to derive the allow tax applicability flag. The "Allow Tax Applicability" flag Appears Checked in the UI but Remains N…SunilPradhan 58 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …GRACE SORIANO 15 views 4 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Currency not getting auto populated on selecting specific countrySummary: Hi Team, Currency not getting auto populated on selecting specific country or bank names associated to that country while registering a supplier. Is this possib…Mahima Ahuja 33 views 3 comments 0 points Most recent by Mahima Ahuja Payables, Payments & Cash Management
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EL expression for workanniversary and probation periodSummary EL expression for workanniversary and probation periodContent Hi I am looking for EL expression for Work Anniversary based on their Hire Date to trigger to emplo…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 156 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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Import Planning CatalogHi, i've some question about this topic. I want to create a replenishment plan that consider the item substitutions. I've created item relationships, Product Hierarchy a…Daniele Landinetti 21 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle Planning
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Add Hyperlink in Redwood Requisition Self ServiceHi Oracle Support, After activating Redwood Requisition Self Service. However, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How … -
Setting up purchase accrual accounts by requisition BU doesn't workSummary: There is a requirement to reference the purchase requisition BU and switch the purchase accrual account depending on the value. Content (please ensure you mask …
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Skip Approval for some invoices uploaded via spreadsheetSummary: We have a requirement where we need to skip approval for some invoices uploaded via spreadsheet. The primary criteria would be a certain supplier type or invoic…Madhuri Kota 26 views 2 comments 1 point Most recent by Madhuri Kota Payables, Payments & Cash Management
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …Jitendra Yeddula 74 views 4 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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Define multiple approval actions for same rule conditions on the workflow approval thru spreadsheetSummary: How to define multiple approval actions for the same rule conditions on the Template for AP invoice workflow approval through spreadsheet? Content (please ensur…HariNagarajan 72 views 4 comments 0 points Most recent by Zac F Payables, Payments & Cash Management
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Is there a limit on how many documents can be uploaded within a task?Hi everyone, I have a question. Is there a limit on how many documents can be uploaded within a task? Let me explain: we tried to upload more than 10 documents at a time…Jole Quirino 11 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…Hector Guerreros 123 views 6 comments 0 points Most recent by claire.troxell Payables, Payments & Cash Management -
Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…Chandrani Das 44 views 2 comments 0 points Most recent by Chandrani Das Payables, Payments & Cash Management
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What duties need to be added so that the learning role can see/edit skills&qualifcations' section?Hi everyone, I have a question: we want a learning role to be able to see and edit the sections in skills and qualifications. We've added these three duties: Edit person…
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BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…User_2025-02-05-03-44-12-865 39 views 5 comments 0 points Most recent by Thejaswini Supplier Management -
Images are not displayed in self service procurementSummary: Images are not displayed in self service procurement, I'v populated the image file from share point as below in BPA Line level Image URL as like this: https://D…Shivanagowda Sannagowdar 53 views 9 comments 0 points Most recent by Yadira Self Service Procurement
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can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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Is there anything on the roadmap for SMS capabilities for BPM approvals within HCM?Curious to know if there is anything on the roadmap for being able to utilize SMS for BPM approvals within HCM? If not, are there 3rd party vendors that Oracle recommend…MadisonMyers 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management