Setup
Discussion List
-
Execution project numbers only should be available for AP Invoices creation at Invoice line levelSummary: We have 2 types of projects. Execution project : Execution project number starts with "E" Funding project : Funding project number starts with "A" When user cre…Mohan Terli 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management -
Can I add an EFF on Business Unit?Summary: Can an EFF be added from Business Unit? Content (required): Can an EFF (or DFF) be added to Business Unit? We need to create table mappings for our autocomplete…
-
Restrict users from running business rule for closed periodLooking for a way to restrict the users from running business rule for closed periods. Close period data is getting changed and we are unable to get any info through aud…
-
Documents of Record has no "Add" ButtonSummary: Content (required): I am trying to get the "add" button working for Documents of Record but it only has the Download button for this role. I have other roles wi… -
Can we enable serial approval routing for NIR?Summary Can we enable serial approval routing for NIR?Content Hi All, Can we achieve an serial approval routing for NIR approval? We tried creating an rule based approva…Vijay Karuppiah-Oracle 42 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
HDL > The documentation about the Guidelines for Loading Absence Entry is not clearSummary: HDL > The documentation about the Guidelines for Loading Absence Entry is not clear Content (please ensure you mask any confidential information): Hello All, Wh…
-
Power User Security Working mechanismSummary: As per guide, Artifacts (Forms, Dashboards, Infolets, Reports, Books, and Bursting Definitions): – Users and Power Users can view or enter data only into forms …
-
Overtime not displaying under calculated view of time card for some employeesSummary: We have an issue where Overtime not displaying under calculated view of time card for some employees. Instead it coming as under regular pay only.We compared wi…Drisya G Kumar-Oracle 102 views 3 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …Aditya Laxmikant Sharma 11 views 1 comment 0 points Most recent by Bianca S -Oracle Lease Accounting
-
Can we default retainage on PO lines?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Copy RefNum From OB Line to ORSummary: Need to Copy RefNum or any Attribute from Order Base line to Order Release Content (please ensure you mask any confidential information): Need to make Automatio…Tag Ahmed Elsharkawy 31 views 7 comments 0 points Most recent by AkshayThakur Transportation Management
-
Is this scenario a new legal entity (PSU, legal employer)?Company "Company B" is a reporting unit and rolls up/is owned by "Company A" (Company A is the entity with an FEIN and already a Payroll Statutory Unit in our system) Em…Jesse Horton 11 views 0 comments 0 points Started by Jesse Horton Payroll and Global Payroll Interface (GPI)
-
Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p…
-
Personalization in RSSP receivingSummary: We have requirement of personalization in RSSP New Receiving zone with Visual builder. it looks like this is behaving separately than requisition visual builder…
-
Approval rule for change assignment based on "Action" selectedSummary: Approval rule for change assignment based on "Action" selected Content (please ensure you mask any confidential information): Hi all, I want to understand that …
-
Cannot make changes in Manage Enterprise HCM InformationSummary: I cannot make changes on the Manage Enterprise HCM Information screen because of the mandatory fields in HCM Flow and Document Type Mapping section. Is there a … -
Create System Optionsworking on 24B oracle cloud, we are in the process to setup a new business unit for Lease Accounting. Navigate Setup and Maintenance > Financials > Lease Accouting > Man…
-
How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi…
-
HDL to change assignment status of previous assignment after global transferOnce the HDL is loaded for a new Global Transfer record, the previous assignment should automatically terminate with a Termination Date, and its Assignment Status should…Swapna Vanpalli 41 views 2 comments 0 points Most recent by Swapna Vanpalli Human Capital Management
-
New Asset creation in EPBCS Capital Planning moduleSummary: I have created a new asset in EPBCS capital module. I have done the calculate asset portion, the next step is to roll up the asset. However, upon executing this…
-
How can I see the balance on the date of the day on the absence balance page?In the Manage absences and entitlements screen accessed by Human Resources absenteeism managers, the plan balances show the balance on the last calculation date. Is it p… -
Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both…
-
Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 21 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Alerts showing data duplicitySummary: Hi - We had set an alert on probation end date as below and seeing putout is showing date twice. Hello This is an auto generated email that probation period for…
-
Unable To redirect to External URL Using SmartLinkSummary: We need to use SmartLink or Action to Redirect to External Link Content ( here we try to add smart link to redirect us externally to google website and we saved…Osman Ahmed 81 views 10 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
Change Drop Off Location after Shipment StartingNeed To Change Destination Location (Drop Off) after Shipment Started (Secure Resource Accepted) and after that need to change the rate record that have the New Destinat…Tag Ahmed Elsharkawy 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
Setup in OTM - For HERE maps upgrade V 7.2 to V8Summary: Currently we use API KEY for connection. Can we use same APIKEY while upgrading to HERE V8 or need to switch to OAuth as there is no documentation for OAuth in …Prasad Paneerselvam-Oracle 51 views 2 comments 0 points Most recent by Prasad Paneerselvam-Oracle Transportation Management