Setup
Discussion List
-
How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform… -
Integration of DA (Digital Assistant) and KB (Knowledge Base) without creating IntentsWe have a requirement to integrate the knowledge base with DA, and this has been achieved by creating skills with a number of intents equal to the answers number of reco…
-
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
XSL path for shipmentxidSummary: I have created a custom action on shipment which will trigger a notification to Super user to review the shipment. I have created a stylesheet but shipment id i…
-
Inventory Organization LOV is not displaying in Location DetailsSummary: Inventory Organization LOV is not displaying in Location Details Content (please ensure you mask any confidential information): Inventory Organization does not …Kammasavala Ramadevi 91 views 2 comments 0 points Most recent by rahul.gupta.scm Human Capital Management
-
How to exclude contingent worker in approval hierarchySummary: Hi All, I have a requirement to exclude Contingent workers in approval workflow hierarchy. As a below scenario. User1: Emploee with supervisor is User2 User2: C…
-
How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
-
Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s…
-
Restrict comma separated values in number type valuesetWe have created a checklist DFF segment of type number and assigned the seeded HRC_NUMBER_10 value set. The concern is that the value entered in this section is separate…
-
Absence final disbursement rate ruleSummary:absence final disbursement rate rule We need to ensure that an employee receives pay for their absence balance only if they have completed at least one year with…
-
Auto-populated custom fieldHi, I created a custom field in "Additional person info" and I want to know if is possible to make it auto-populated. So when a new employee is hired (and also the exist…
-
In Talent Profile approvals, the assignment of latest record is not considered for rehire casesSummary: Hi All, I am facing a weird issue in talent profile approvals. I have written a rule where where if the assignment is for pending worker then it should auto-app… -
View Hidden Parameter Values for Print Cancel Transfer Order ReportSummary: Since "Print Cancel Transfer Order Report" ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Source Orga…
-
Redwood Locations Page - Flexfields & other functionalities RoadmapGood morning, We have enabled the Redwood Locations Page, but according to release notes 23 B: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/… -
Data Map doesn't support sub var value as a member listSummary: Content (please ensure you mask any confidential information): Hi, For specific design purpose, we have a sub var with the value as a list of members, eg. CC1,C…
-
how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 322 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management -
Need to add term and condition on PO Report.We have entered the terms and conditions by using following path. Setup & Maintenance >> Global Search for "Configure Procurement Business Functions" >> Main tab >> Cons…
-
Unable to fetch asset details using Rest APISummary: I'm trying fetch details using Rest API (crmRestApi/resources/11.13.18.05/assets). Even though I have roles to view Fixed assets from application still count of…
-
What determines POV dimension order in a Smart View ad hoc grid for a Freeform ASO cubeWe have an ASO cube in a Freeform Planning EPM business process, 14 dims incl. Scenario, Version, Year, Period and Entity dimensions. The order that POV dimensions first…
-
OFS Account Hierarchies best practicesSummary: Looking for general guidance on best practices about adding in accounts into OFS_Expense Planning or OFS_Balance Sheet Planning. Configuration is set to use out…
-
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
-
How to assign a role through Auto-provisioning using HDLSummary: How to assign a role through Auto-provisioning using HDL Content (please ensure you mask any confidential information): Hi, we would like to create some auto-pr…
-
Add button in Employment contractsSummary: Content (required): Hello everyone, we are experiencing problems regarding the "Employment contract" page and quick action in particular. We note that as per th…
-
When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio… -
Issue with User Defined Query to find commission value from previous earnings transactionsSummary: I am trying to find the COMMISSION_VALUE from previous earnings table if there's a match on a transaction id. But for some reason it always retrun Calculation E…Shirley.Q.Motiv 61 views 4 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
-
How to default PR Distribution DFF based on the project segment account of requisition distribution?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…