Setup
Discussion List
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How to block users to send out the remittance advice to the default printerSummary: Hi All, can you please help for the below issue Business need a custom role created to have view only access for AP Payments and invoices and I have created a c…Gifty V 73 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How does Oracle Digital Assistant interact with corresponding Fusion Application?Summary: When Oracle Digital assistant is implemented with basic delivered skills, we only set the FARestEndpoint as the corresponding Fusion URL with which the ODA has …Keerthi Chinthapatla 1 view 3 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Complete button not available - coding workflowI have enabled the AP coding workflow, and in the testing phase. I have created an invoice, and initiated it for the coding workflow. I added the distributions for it, a…Mike Geak 62 views 3 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management
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How to Multiperiod Accounting Configurations from number of periods to the number of days ?Summary: For AP Multiperiod Accounting: how to change the amortization configuration from the number of periods to the number of days? Content (please ensure you mask an…VenuDandu 31 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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Can we also setup the reporting structure of Dotted Line Managers in the Org Charts ?Summary: We have created a Lookup of Dotted Line Manager & there are few employee only who have the Dotted Line Manager (DLM) & Line Manager. Can we also setup the repor…Lakshya Chaudhary 11 views 1 comment 0 points Most recent by Julian Challenger-Oracle Human Capital Management -
How to get user context while creating a custom skillSummary: We are creating a custom skill so that employees can apply for absence right from the chatbot. Now, in order to hit the REST APIs to get the desired results we …
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How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr…
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how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got… -
can i enable max min planning for items with current on hand avliableSummary: HI, if i enable max min planning for items that have current on hand available? will this affect the item sourcing in requisition (for internal transfer)? and w…
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Do we have any way to mass change legal employer for employeesHi Team, We need to transfer a large number of employees from our 'Test LE' to our new 'Demo LE'. We need to change both Business unit and Legal Entities. Request you to…
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How can we add states of Australia in the address instead of free text?We have a business unit in Australia and according to the address setup, the state is free text. We need to have LOV to avoid misspelling the state and getting different… -
Is there a configuration within oracle to enable email reminder when expense report is unsubmittedSummary: We need to be able to enable email notification when expense reports are unsubmitted. FinExmWorkflowExpenseApproval workflow is configured for users and approve…Sourav Parbat 2 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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ODA - Archive and purge auto processHi all, In our ODA production environment, we recently experienced DB usage exceeding the critical level. To resolve the issue, we referred to the Oracle document and ar…
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How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur…
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Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameterSummary: We need to bring only paid invoices in as transactions into incentive compensation. We desire to use the built in "Import ERP Transactions" batch job. We need t…
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How to change oracle HCM fusion lending page after login to display with all the functionality tilesSummary: How to change oracle HCM fusion lending page after login to display with all the functionality tiles available for the user? Current Login Page: Current Landing…Suman_Kumar_Dutta 113 views 1 comment 1 point Most recent by Adrian Nae-Oracle Human Capital Management
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How to remove the "My Team" from the employee roleContent When i add to the employee role to the person, they received the "My Team" tile how to remove that and is there have any privilege in the employee role. please h…Rasangi Threemanna 117 views 11 comments 0 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management -
Supplier Self Registration - Next Generation Redwood UI ExperienceSummary: We turned on NEXT GENERATION USER EXPERIENCE FOR SUPPLIER SELF-SERVICE REGISTRATION which came as part of 23C. The new Redwood pages have been enabled now. As p… -
To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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Procurement shared service providerHi, I defined in Manage Service Privider relationships between BU DCA and BU TEST V2. When I created an order with Procurement BU DCA and Requisitioning BU TEST V2 the s…
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Address Validation b/w Taleo & Oracle Cloud HCM (Fusion)Summary What are you doing to handle the lack of address validation in Taleo?Content We are currently live on Taleo and going live with Fusion in May, 2017. One of the i…User_2025-01-23-22-59-09-143 109 views 3 comments 1 point Most recent by DonchieR-Oracle Taleo Enterprise -
System is using Daily rate all periods instead of daily rate partial periodsSummary: Team, System is picking daily rate all periods for satisfaction events and ration calculation instead of Daily rate partial periods, check list 1: Daily rate pa…
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Unable get original hire date in alert composer template in case if employee is 'Global transfer'?Summary: Hi, We have created a custom resource alert to send notification to line manager for upcoming work anniversarries of the employees. The alert is working fine, b…
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Where can I get the Smart View 24.200 MSI?We will be distributing Smart View 24.200 to our user base through an automation. We cannot get the MSI of the 32 bit and 64 bit versions. The /a switch does not allow t…
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For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…Singulure Haritha-Oracle 1 view 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing