Setup
Discussion List
-
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 11 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How to enable "Team Time Cards" under "My Teams" in HCMSummary: I see "Time Management" under the "My Client Groups" but we want - "Time Management" to be enabled under "My Team" so that any manager can view all timecards of…Riya_Maithani-Oracle 101 views 3 comments 0 points Most recent by Abraham Garikapati Workforce Management
-
BPM spreadsheet - Enable Invoice Line ApprovalSummary: We need to enable the invoice line approval so the system hasn't to initiate the document level approval until all lines have been approved. How to setup this f…Rania VDM 21 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 141 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Added new payroll time type in entry layout cannot view in Time Calculation RuleHello Everyone, We have recently created a new element and then added it to the Time Entry Layout Component. I have created a new timecard and added the time type, when …
-
Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
-
matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
-
Change Assignment Approval RuleSummary: We have Requirement as to when Employee First Name LastName ,Department,Salary Or Bonus is Changed in the UI by HR Reprentative It has to go to the next Senior … -
How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
-
How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 12 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Request new position - Validation fieldSummary: Hello, I want to defaulted the flag "Calculate FTE" to "No", in the action "Request a new position" because it trigger an error message when submitting the tran…
-
Preventing dates rollup at agg levels causes suppressions of agg amounts as well at this levelSummary: We have multiple date account types and at Half year level this gets rolled up and we want to prevent this. Having a Member formula to generate #missing at Half…
-
Overtime Pre-ApprovalSummary There is a need similar to Absence requests for an Overtime requestContent Requirement: Need separate approval process, similar to a Leave request, for Overtime.…
-
What is the 'Classification Code' for legal entities?Summary: Content (required): What is the 'Classification Code' for legal entities? when uploading OrgTreeNode HDL Version (include the version you are using, if applicab…
-
On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory?Summary: On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory on basis of line type/Category/DFF values(any of these, prefer…Tushar Kumar 151 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
-
Is there any schedule process do I need to Run after assign the roles to person?Summary: Is there any schedule process do I need to Run after assign the roles to person? Content (please ensure you mask any confidential information): Hi Team, I have …
-
Request a Position Change points to blank page with an error messageHello, I created a deeplink that points into "Position Details" page in accordance to Oracle's deeplinks list sample - https://pod.em2.oraclecloud.com/fscmUI/faces/deepl…
-
DOR access only to employeesHi all, We need to place a letter in DOR which I will fetch via report path. Now when the employee logins in, the DOR should be made view only to him. HR should not be a…Dhilipkumaar-Oracle 11 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
Budgetary Control - Exclude Account types, assets, Liabilities, Owners Equity and RevenueSummary Budgetary Control - Exclude Account types, assets, Liabilities, Owners Equity and RevenueContent Hi, We have a requirement to perform budgetary control at the mo…
-
How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c… -
How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv…GaelleP 97 views 4 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…Nishtha 1.6K views 6 comments 0 points Most recent by Pratik_Bane Payables, Payments & Cash Management
-
USA sick plan legal requirementHi, We have a business requirement which is termed as a Legal requirement on how the accruals should be calculated. Below mention is the scenario on how the accrual calc…
-
Chatbot Feedback & Reporting possibilities of it.How can we enable feedback for Chatbot after every conversation with the user? We would like to know the possible ways to implement the same. Currently we have come acro…
-
Receiving multiple notifications for one transactionAn add pending worker that gets auto-approved by the workflow system is shown many times for the initiator. I have tried changing the Task Aggregation in BPM Worklist to…
-
Is it somehow possible to increase fields or flexfields characters?Hi Community, We know that Flexfields are limited to 150 characters. However, our customer needs to store more than that amount of characters on the Position Page in one…