Setup
Discussion List
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Calculate Incentive Earnings for All Participants within BUSummary: Need step id and job name for Calculate Incentive Earnings for All Participants within BU Content (please ensure you mask any confidential information): Hi All,…Pankaj Balkothe 11 views 3 comments 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Incentive Compensation -
nly one Payment hold reason for Hold All Invoices, PO Supplier and Sensitive supplierSummary:When updating the following fields, Hold All Invoices, PO Supplier and Sensitive supplier there is only one Payment hold reason is enabled The user is looking fo…
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where do we define the salary componentsSummary: Content (please ensure you mask any confidential information): Hello, Where do we configure or add new fields in salary components of an new hire or employee ? …Aishwarya_15 11 views 2 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management -
How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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Map Member Data IntegrationHi, We have currently 25,000 mapping and might go upto 50,000 mapping in future Can the system cater this? f
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can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite…Victor Chrabieh 41 views 9 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
Change Legal Employer Dashboard filter pagesSummary: Content (please ensure you mask any confidential information): Hello everyone, We are customizing the page regarding the "Mass legal change of employer" where i…Gerardo Peluso 21 views 3 comments 0 points Most recent by Jacqueline Pavao Human Capital Management
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 131 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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When Creating a new app '&' is not allowing to be part of App Name. Why?Summary: When creating a new app '&' is not allowing to be part of App Name. Why? Content (please ensure you mask any confidential information): When creating a new app …
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 31 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Is there any way to show supplier and employee names except contact names in single DFFWe have a requirement to show supplier and employee names except contact names in single DFF. We created a table value set on DFF but it has limitation on From clause (2…KushalSharma 41 views 0 comments 0 points Started by KushalSharma Payables, Payments & Cash Management -
ess job set parameters messing up for each jobHi all, Have you tried to created a job set with multiple seeded jobs, and when you go and run it, it does not show the fields the way it's supposed to even though you d…Steph96 21 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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BPM Worklist task name for Add assignment approval notificationSuSummary: BPM Worklist task name Content (please ensure you mask any confidential information): What is the task name for Add Assignment approval notification in BPM Wo…Mara Tammaro 23 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management
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How can we send a file at UCM on "prc/supplier/export" folder location?Hi I want to send a supplier report at UCM on "prc/supplier/export" folder location using bursting, but I'm not able to find this location. There is only "prc/supplier/i…
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Compressed/stretched images for items on Search results and item headerSummary: Items has compressed images on search results and item header. How do we adjust the Retain aspect ratio for compressed/stretched images.Anthon.m 21 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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How can we change the application default item search centrally,How can we change the application default item search centrally, so we are not needed to change it for every individual user. We need to change the application default i…Anthon.m 61 views 6 comments 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.3K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
can we implement system notifications for items nearing expiry?Hello, is this feasible? if not, can we automate the movement of expired items to the correct sub-inventory?
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Context segment not visible for DORSummary: Created context segments for Documents of Records DFF. Enabled the segments and deployed with no errors. The context segment is not visible when creating a DOR …
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Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
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Passing all Dimension value to a single intersectionHi, We need to pass all values in a particular dimension(Functional Area) to a dummy account Eg Dummy accounts created. Amortisation of Intangible assets_Dummy Lease Dep…
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Victor Chrabieh 22 views 5 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Removing the attachments from the completed workflowHi Team, In resignation approval flow the approver has attached document unintentionally, and he submitted the flow, now the transaction is completed. Our requirement he…
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How to set up standard GTM Transaction Reference?Summary: The only reference that I find between Declaration and Transaction is Transaction Line Reference Should I need to create a custom agent to fill the GTM_TRANSACT…Brayan Xochipa 81 views 16 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
Bulk Cancel/Delete New Item request in PIMSummary: We have uploaded 10000 item in Oracle and since new item request was enabled system created one NIR per item, we are looking for an option to cancel all the NIR…venkatesh ravi 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 31 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
New Lot Number Following Old Sequence After Updating the Sequence in PIMHi all, We recently had an issue where we need to jump up our lot number sequence to 1000 (we were at 100) as we need to skip the rest of any 100-999 lot numbers availab…Becca Edwards 1 view 2 comments 0 points Most recent by Becca Edwards Product Master Data Management