Setup
Discussion List
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Absence in Hours Not Allowed > Absence Type UOM in Calendar Day and Partial Day Rule UnlimitedSummary: Absence in Hours Not Allowed > Absence Type Unit of Measure in Calendar Day and Partial Day Rule Unlimited Content (required): Hello All, We are not able to sub… -
URL change on Approval Button in Email NotificationSummary: URL change on Approval Button in Email Notification Content (please ensure you mask any confidential information): Hi All, Greetings! Would like to check if any… -
disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 81 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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Data available for data masking in incentive compensationSummary: Hi, We would like to know the process for incentive compensation P2T refresh data masking. 1. What categories of data can be masked in FIC? 2. How to request th…Robinsonrobe 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Absence plan payout logic using FFSummary: Using Termination FF to handle multiple plan payout logic Content (please ensure you mask any confidential information): We have a termination fast formula that… -
How to configure absence balance to be remain same till the approval is done ?Summary: Hi, The system currently deducts leave balance immediately upon submission of a leave request, regardless of whether the request is approved. How to do the conf…
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Revert Transaction Batch ProcessSummary: We've been scheduling Revert Transaction processes on a daily basis because we have daily imports, and there might be transactions with duplicate transaction nu…Shirley.Q.Motiv 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Roles to cancel processed scheduled by other usersSummary: Content (please ensure you mask any confidential information): Hello experts, I need to cancel schedule process defined by another user. However, I don't know t… -
How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Creating Value Set with 'Table' as validation typeSummary: I have this query that I want to use as for my Invoice Line DFF's value set SELECT gcc1.segment1 || '.' || gcc1.segment2 || '.' || gcc1.segment3 || '.' || gcc1.…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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Oracle Payment Bank Account currency and ledger currency differentWe have Business Case where Bank account currency is loaded as USD for all non US countries This is currently system limitation. For AP payment, Bank account currency sh…VS Shaw 32 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Exclude HR user as AOR performer of their own JourneysSummary: Hi, we have a journey with a task whose performer is Area of Responsibility (HRBP). However, if the employee assigned with this journey also happens to be an HR…
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Why no questionnaire(s) available when creating new attestation set?Summary: No questionnaire(s) available to attach to attestation set Content (required): I have created a new questionnaire. This has Active status and is Public. But whe… -
Absence balance adjustment free text boxSummary: Content (required): HR have asked if it's possible to have a free text box where they may record details about absence balance adjustments carried out (in more …
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How to define accrual based on the number of hours worked in past monthSummary: Content (please ensure you mask any confidential information): Hello Experts, We have a sick leave plan which accrues balance every month incrementally. We have…
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how to check if Requestor is Worker's Proposed Line Manager in Approval rulesSummary: how to check if Requestor is Worker's Proposed Line Manager in Approval rules Content (required): how to check if Requestor is Worker's Proposed Line Manager in… -
Issue in Extracting GL Balances from Fusion GL to EPM ApplicationSummary: Issue in Extracting GL Balances from GL to EPM with General Ledger Cube Balances Content (please ensure you mask any confidential information): Hi, We are tryin…
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Restrict the option to Edit Absences once they are submittedBusiness Requirement: Employees and Managers should not be able to edit any absences once submitted (Absences can be in any state: Approved, Submitted, Completed, In Pro… -
Trouble with the member formula in ASOHello everyone, I have one question regarding the member formula in ASO. We now have two instances: PROD and UAT. When I wrote the member formula in the UAT instance wit… -
Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea…
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Static IP address for Oracle EPM Cloud environmentIs it possible to configure a static IP address for the URL of an Oracle EPM Cloud environment, so that access to the service always comes from a fixed, non-changing IP …
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Update Budget TreeSummary: Kindly note that we would like to inactivate certain accounts within the budget tree and add new accounts in their place. Could you please advise on the best pr…
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Limit the searchable attributes in RSSPHello everyone, We've enabled RSSP and Elastic Search for Requisitions. Currently, by default, the searchable attributes are : Header: Requisition Number and Requisition…
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Multiple missing fields on Redwood PO that were available in Classic UISummary: After enabling RSSP, we noticed that there are multiple fields missing on RSSP that were available in Classic UI. For example, on the RSSP line, the fields Loca…
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Manager ID not available in Manage UsersSummary: Manager ID not available in Manage Users Content (please ensure you mask any confidential information): Hello Friends, I am trying to update Manager for a user …martingabriel Kinovisques 11 views 0 comments 0 points Started by martingabriel Kinovisques Payables, Payments & Cash Management
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Global Transfer Error - No Original Assignment numberThere's a few layers to this one. To start, this person we're trying to globally transfer never had an 'original' assignment number. At implementation, they came over fr…
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 131 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management