Setup
Discussion List
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Insufficient Funds condition in Requisition Approval ruleOverview: Business is using 'Advisory' control and have prepared a budget for various COA combinations. Along with actual budget, they use 5% tolerance on top of it whic… -
Correct contract extensionHello, I need a solution to correct contract extension , i could not find any edit or correct way .mshehab 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …
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Calculated Hour in Calculated Time Total Section of timecard and not the shift differential hoursSummary: We have a requirement where we need to report only regular hours in "Calculated Hours" field in Calculated Time Total Section of time card and not the shift dif…AmanMaheshwari4242 61 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Is there way to assign the calendar events based on HCM Groups or payroll groupsSummary: We need to assign the calendar events based on HCM Groups or payroll groups. Because different HCM Group has different type of holidays.Right now we are assigni…AmanMaheshwari4242 41 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Change the names of EPM PoDsWe have 4 EPM PoDs which some of them need to have their names changed as the instance name has FCCS in it when we want to provision ARCS or EPBCS. this will become very…
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Confirm Receipts notifications Work Confirmation process (Complex PO)Summary: Hello Is someone able to confirm whether work confirmation notifications are sent for POs with document styles which use the 'Work Confirmation' method of recei…
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E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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[OCI] PBCS Cloud- Unable to log in to "Admin Console" due to 2-step verificationSummary: Hello all, I am the service admin for PBCS cloud for the company I work for. However, I just noticed I am not able to get into the "Admin Console". This was nev…
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How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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Date in Review Item Supply and Demand is showing the PO Line Requested Ship Date instead of DeliverySummary: In Review Item Supply and Demand screen, when we try to find an item Supply and Demand, system showing the Supply date from PO as Requested Ship Date. Which is …Murugasamy Velusamy-Oracle 72 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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How can we turn off notifications directly within each specific workflow?How can we turn off notifications directly within each specific workflow, rather than through the BPM Worklist for Paysheets, Plan Approvals, and Disputes
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How to display the frequently asked questions in Oracle Digital assistantHi all, In ODA, I would like to know if there is an option to capture frequently asked questions by the logged users and display them in the ODA prompts when they access…
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Attachments not visible under payments after adding the attachmentHi All, A user with invoice role has visibility to inquire payment details. This user earlier (In Aug and Sep) is able to attach documents under 'Manage Payments' agains…Kameswari Jandhyala 92 views 3 comments 0 points Most recent by Kameswari Jandhyala Payables, Payments & Cash Management
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When try to Imput Process MT940 error to decryptionSummary: Whe to upload the MT940 file to ERP show me this error, we configurate the pgp key and password too Either encryption or decryption couldn't be completed becaus…Christian Leon 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo…
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Customizing the Requisitions menuHello, I'm seeing if anybody has had any luck personalizing the widgets in the Requisition menu. We are looking to do some minor changes, such as moving the 'Purchasing …Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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Removing Scheduled Jobs After CloneSummary: We currently have several pipelines scheduled using Jobs that run periodically (Hourly / Daily / Weekly). We would like to automate cloning of our PRODUCTION do… -
Time & Labor - Time Entry profile SettingsSummary HXT-1665020 - Time Entry Profile settingsContent I am getting the following error when logging in as a US employee and clicking on a time period to submit time f…
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Not able to edit invoice Hold and Releases in Setup and MaintenanceSummary: Not able to edit invoice Hold and Releases in Setup and Maintenance Content (please ensure you mask any confidential information): Setup and Maintenance > Setup… -
Redwood Person details not visibleSummary: The Dev environment was recently refreshed with 24D. The profile option ORA_PER_PERSONAL_INFORMATION_REDWOOD_ENABLED is enabled by default in 24D; however, the …
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Skip job level approvers if the requestor has a greater job levelSummary: Use Case: Need to skip intermediate approvers when they have lower job level than requestor user Content (please ensure you mask any confidential information): … -
What's the difference between these two liability reclassification methods?Summary: What's the difference between these two liability reclassification methods? Content (please ensure you mask any confidential information): There are two liabili… -
How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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how to remove a certain role from all usersSummary: Hello, I need to remove employee abstract role from all users and replace it by a custom role I created. Is there a way to do this for all users at once? thank …Catherine Abi Samra 51 views 8 comments 0 points Most recent by HarishVummidi Human Capital Management -
How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor…