Setup
Discussion List
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Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w… -
Workaround for setting Invoice tolerance based on Invoice Source per BUSummary: Hi, We are trying to configure Invoice Tolerances in Payables. We want to understand the mechanism where each BU can have a separate level of Invoice Tolerances…Vishwapriya-Oracle 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Oracle Absence and payroll IntegrationSummary: Absences back dated entry is not fetch on the calculation card after (Post) enabling the payroll integration on the Absence plan Content (please ensure you mask…Ravikumar Kargathara 31 views 2 comments 0 points Most recent by Ravikumar Kargathara Workforce Management
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Itinerary automation processSummary: Hi, We need to configure an automation process that triggers when an itinerary is created in order to add the new itinerary to itinerary profile. But we have no…
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Prevent employees from withdrawing absences via notificationsSummary: Is there a way to prevent employees from withdrawing absences via Bell notifications? Reason my client don't want employees ti withdraw leave this way is becaus… -
Calculation card not created for no entitlement planSummary: Calculation card not created for no entitlement plan Content (please ensure you mask any confidential information): Hi Experts, We have 2 absences with 'No Enti…
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Contact Details to be visible along with Contact name in Family and Emergency ContactsSummary: Requirement is that the contact number of the contacts we add should be visible in My Contacts but right now only Name and Relationship are visible. If someone …
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OIC adapters for epbcs?Summary: Are there any OIC adapters for epbcs? Content (please ensure you mask any confidential information): Are there any OIC adapters for epbcs? We found something wi…
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Visual representation of Job-Level Based Management HierarchySummary: Is there a visual representation of the Job-Level Based Management Hierarchy in the UI, similar to the Position Management Hierarchy? Content (please ensure you…
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 31 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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Not able to sync Candidate Experience V2 Skill with the platformSummary: Hi there, We are testing the Recruiting Assistant for Carer Sites in our of our test environments. I never worked with ODA before and I have some issue with syn… -
Difference between Request a Position Change vs 'updating' or 'Correcting ' a positionHello, What is the difference between Request a Position Change vs 'updating' or 'Correcting ' a position through Position Details ? Are there different capabilities in …
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Add "Attachment" type field as an input value to a Payroll elementWe have created a custom payroll element - KM Allowance for capturing the Personal car usage for office travel. The element has one input value which is the Kilometers t…Ashay_S_Patil 11 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management -
automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 31 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payment validation condition <not contain>Summary: Recently we have been facing some issues with payments. Users put some symbols that are not allowed by the bank. Could you please tell me if it is possible to r…
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can we create supplier at the time of RFQSummary: can we create supplier at the time of RFQ Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab… -
reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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How can the transport handling unit field for vendors be removed or disabled?We encountered an issue where a vendor accidentally modified the ship unit spec for STANDARD, causing disruptions in our operations. we want to remove or disable the edi…
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How to view the subinventory selected on the RMA for completing ReceiptsSummary: How to view the subinventory selected on the RMA for completing Receipts Content (please ensure you mask any confidential information): We have a requirement to…Abhishek Sinha 2 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Features available in the Mobile ApplicationHello, what are the features available in the mobile application regarding Inventory Management? Thanks -
HR Analyst role with ability to use transactions/quick actionsSummary: Hello - we are attempting to create HR roles that allow HR users to view (not update/correct/delete) in person management but still be able to submit transactio…Shanna Oppenheim 31 views 4 comments 0 points Most recent by Parag Hiremath Human Capital Management -
web clock configuration issueSummary: Content (please ensure you mask any confidential information): Hello, When they Click on Punch in Then One pop up button should appear in that we should have 3 …
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Mass Document type update : Restrict Update and Delete for all employees for all existing documentsSummary: Hello, We need to restrict Update and Delete for all employee roles and all documents, but still let them create documents. We can restrict these options in Upd…
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Delegation rule not working if Delegate Actions is disabled in BPMSummary: Delegation rule not working if Delegate Actions is disabled in BPM Content (please ensure you mask any confidential information): Hi experts, we have configured… -
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Issue with Terminated Employees and Deactivating AccountsSummary: Issue with Terminated Employees and Deactivating Accounts Content (required): Hello Everyone, In Oracle it is system functionality that once an employee is term…User_2025-02-10-15-06-52-222 695 views 8 comments 1 point Most recent by Unknown Human Capital Management