Setup
Discussion List
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rollbackIs there's any way to rollback "Synchronize Person Assignments from Position" process. -
Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma… -
How to edit Oracle Digital Assistant in redwood pages (visual builder).Summary: I want to know how I can edit Oracle Digital Assistant on redwood pages (using visual builder). Content (required): Version (include the version you are using, … -
What is the correct filter for Upcoming Birthdays resource alert?Hi, There is a delivered resource alert in Oracle HCM named "Upcoming Birthdays" to notify managers of the upcoming birthdays of their direct reports. I am currently tes…
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Implications for deleting an attachment entity from Attachment CategorySummary What is the downside to deleting an attachment entity from a custom Attachment CategoryContent Hello, We have a custom attachment category with the Item and Item…User_2025-02-04-16-34-29-464 29 views 3 comments 0 points Most recent by Avijit Vidyarthi Product Master Data Management -
Mapping of the audit REST objects to the corresponding applicationSummary: we are working with Audit Rest API, passing names of the product but need to know application names Content (please ensure you mask any confidential information…
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Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the … -
Is it possible to restrict Inventory Transaction type as per Inventory OrganizationsSummary: Is it possible to restrict Inventory Transaction type as per Inventory Organizations Content (please ensure you mask any confidential information): Hi, Due to c…Priyanka Patil-Oracle 85 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management -
SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Rename page headerHello, How can I rename the page header (see the marked in red area) Thanks
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Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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Exposing Digital Assistant To external siteSummary: Can we Expose Digital Assistant To external site, like same we have in MYHR with chat icon and all? Content (required): Version (include the version you are usi…
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Not able to change employee type while doing global transfer through HDLTrying to upload a new global transfer record while changing the worker type from Employee to Contingent Worker through HDL. However, I'm encountering an error stating, …Swapna Vanpalli 31 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to control no of trade transaction line processing in agent?Summary: How to control no of transaction line to process in the agent? Any custom property? Instruction You are registered to receive notifications regarding contacts. …Hemant Kumar Salvi 11 views 2 comments 0 points Most recent by Ananth Narayan Global Trade Management -
Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
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Resignation approval notification should route to either L1 manager or L2 managerSummary: We have a requirement, where when an employee applies for resignation, the approval notification should go to L1 manager and L2 manager together and anyone of t…Hezal_Meshram24 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Manufacturing inventory/receiving issueWe have a problem that effects a number of our product groups where we have dual UOM. Primary UOM would be the lowest denominator used in manufacturing for BOM purposes,…
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Need to know About Seeded Features for Managing Gardening Leave in Oracle Fusion HCM?I would like to know whether Oracle Fusion HCM includes any seeded features specifically designed to manage "Garden Leave" (also known as Gardening Leave) for employees.…
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 22 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 802 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to use the liability distribution account as a condition in the AP invoice approval rSummary: Is it possible to use the liability distribution account as a condition in the AP invoice approval rule? Content (required): Hi Experts, I'm trying to write a c…Sarala 22 views 5 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How to configure exceptional approval limit in AP with same job level in spreadsheet.Summary: We have a requirement to setup the exceptional approval limit to the approvers with same job level. Example: We have configured job level and amount-based appro…Laxman Jaiswal 86 132 views 2 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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ODA button is not visible in VBCS PageSummary: Hi everyone, I’ve created a chatbot in Oracle Digital Assistant (ODA) that uses ‘create table and form component’. I have added buttons using action (Please fin…