Setup
Discussion List
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How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag… -
getting blank page after clicking on roles and delegation option under meSummary: I am getting blank page after clicking on role and delegation option under me. I want to set approval delegation in this page.Kindly let me know how to fix this…Lakshmi Prasanna Aaula-Oracle 142 views 5 comments 0 points Most recent by Gokila R P Human Capital Management
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 166 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
Audit Feature Enabled but no data showing when we run the audit reportSummary: Content (required): Hi, We have enabled Audit for 'Product Hub' and selected the attributes required for Audit. When I run Generate Audit Report for 'items' the…Priyanka1031 615 views 16 comments 0 points Most recent by Chaunae Walton Product Master Data Management
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How to automatically update transmission configuration after P2TCurrently transmission details get copied from production to test during P2T. This leaves risk for test payments to get pushed to the bank as if they are production paym…
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Why is my supplier 's Tax Registration Number format not getting validated during registration?Summary Tips to ensure supplier tax registration number formats are getting validated during supplier registration based on the country selected.Content Validate Tax Reg…
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FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field…
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Is it possible to sent an approval request to the security administrator if a role will added/deleteSummary: Is it possible to sent an approval request to the security administrator if something changes. Especially if a role will be added or removed. Content (required)…Lakshmi Prasanna Aaula-Oracle 41 views 3 comments 0 points Most recent by MY Human Capital Management
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
Carryover formula does not work when employee hire date is in DecemberSummary: In front loaded annual accrual plan, when employee hire date is in December the carryover formula doesn't work. Content (required): We have front loaded accrual…
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Set the default value in the DFF to the first value from the LOVSummary: How to set default value as first value from LOV DFF? Content (please ensure you mask any confidential information): We have a Descriptive Flex Field (DFF) that…
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Postal Address Format vs HCM Address FormatSummary: Postal Address Format vs HCM Address Format Content (please ensure you mask any confidential information): Hi Experts, we have seen that from the Manage Address…Oriana L. 11 views 3 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Use the Scope as Decrease scope and reduce to end of lease year.Summary: I’m trying to use the "Decrease scope" option to reduce the lease term to the end of the lease year. However, I’m unable to shorten the payment schedule in the …
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How can I read full log of the jobHello experts, I am using Groovy to print the log for the job I am running. However, when I go to the Job Console to view the log, I find that it is not sufficient, and … -
Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
Be able to filter a shipment thanks to order release field on shipment screen set ?Summary: Be able to filter a shipment thanks to order release field on shipment screen set Content (please ensure you mask any confidential information): Is it possible …Aboutaleb Boutiyarzist 31 views 3 comments 0 points Most recent by MarcD-Oracle Transportation Management
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Lease revision and lease terminate Exchange gain or loss split to two different lines Gain and LossSummary: Is it possible to split Lease revision and lease termination Journal line rule ''Exchange gain or loss'' split to two different lines : Debit Loss - with accoun… -
Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 65 views 8 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
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Lease Accounting for secondary ledger issue.We have two Business units, i.e., the US business unit and the India business unit, and two Primary ledgers were available for one US and another India. We created multi…User_2025-07-18-11-27-33-656 121 views 2 comments 0 points Most recent by ElmaSk-Oracle Lease Accounting
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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…
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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 …