Setup
Discussion List
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What is the BR100 equivalant for Oracle GTM Cloud setup and use.Summary: We have a consulting company for the Oracle GTM Cloud and they have provided a document with requirements and a few screen shots with a bit of verbiage but it j… -
User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …Anthony Sleiman 61 views 7 comments 1 point Most recent by rahul.gupta.scm Product Master Data Management
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Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 111 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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In page composer, how to add a text or box above one DFFSummary: Trying to do page customisation and add a note above one of the DFF values. but the add button is disabled for DFFs. How to add a note above a DFF value Content…
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prohibit po change when line has been matchedSummary: how to prevent PO change / PO edit when one of the PO line has been matched to an Invoice? Content (please ensure you mask any confidential information): exampl…
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Does the item number registration in the product manager fall within a value set?Summary: I would like to bring the items into a flexfield in another module and my idea was to base it on the same value set but I didn't find the same one. Content (ple…
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Revenue recognition schedule with a fixed rate based on the term of the contractSummary: We are looking to have a Revenue recognition schedule with a fixed rate based on the term of the contract. For example, we have subscription that is 6 months lo…
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Is the PIM module Required to Create Items for Use in Requisitions?Summary: When we create requisition lines the Item box is available but does not show any search results. In doing some research it appears a lot of the documentation po… -
Calculate Seniority Dates.Summary: Hi Team, "Calculate Seniority Dates" process is not updating the seniority dates of the records which got converted from "Contractor" to "Employee" Example: con…
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Generate Invoice flag on Rapid Implementation Sheet post 24CSummary: Generate Invoice flag on Rapid Implementation Sheet for Lease Accounting post 24C Content (please ensure you mask any confidential information): Following the a…Janelle Azimullah-Oracle 1 view 2 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting -
Moving a requisition to filled with no candidate(s) hired InquirySummary: Moving a requisition to filled with no candidate(s) hired Inquiry Content (please ensure you mask any confidential information): Within the recruitment module/s…Nick Henderson 12 views 2 comments 0 points Most recent by Nick Henderson Recruiting, Opportunity Marketplace -
Rule 'Approve Job Offer' skipping approvalsSummary: We seem to have a situation where job offers are skipping most approvals where there are multiple candidates/offers under the same job requisition. Offer has sk…Ankusham Rakesh 13 views 1 comment 0 points Most recent by Erika B-Oracle Recruiting, Opportunity Marketplace
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Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i … -
23C Absence Planning -not showing any dataSummary: 23C Absence Planning -not showing any data Content (please ensure you mask any confidential information): 23C Absence Planning after enabling the profile value …
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Taleo Pre-Onboarding task configurationHello experts, We are creating a Pre-Onboarding task and would like to get your insights on the following setup. We have a total of six tasks as outlined below: Police c… -
Approval rule for reassigning of AORSummary: I noticed that the approval rule only work when an AOR is updated, but not deleted or reassigned. Is there no functionality to make AORs that are being reassign…Consultant Ian 11 views 2 comments 0 points Most recent by Stephanie Moxley-Oracle Human Capital Management -
Approval WorkflowSummary: I have a very specific issue. For each group of transactions, categorized based on the value of a flexfield, it will be necessary to establish an approval workf…Leonardo Chiqueti 41 views 3 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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maximum DFF segmentHello, I created DOR DFF segments more than 30 segments (with different types : characters - date - number) , after reach 30 segments and try to add new number segment t…
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How to create a DFF which defaults the position code from employees assignment on assignment pageClients requirement is to create a DFF of Person management employment page, which will default the position code from positionid/assignment id. What should be the setup…Riddhi Changede-Oracle 41 views 5 comments 0 points Most recent by Saliha MAACHA Human Capital Management
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Classic HR Help Desk Known Issue: 24.07.01 HCM Knowledge "See Summary" Not WorkingSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): When t…Dr Surlina Yin-Oracle 41 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
What is the expected result when you have an item attribute for stock locator as Dynamic entrySummary: What is the expected result when an item attribute for stock locator control is set to "Dynamic Entry" and the subinventory is also set to "Dynamic Entry"? And …
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Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we add The terms and conditions by each supplier which then can be added to Purchase order1 .Currently we have an way to add terms and condition Under procurement options as shown in the screen shot below, click on "Define the Terms and Conditions" button. Th…
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How to bulk initiate invoices for approval basis invoice groupSummary: Unable to bulk initiate invoices for approval basis invoice group Content (required): At the time of initiating invoices for approval basis invoice group from m…Jeetesh Singh 53 views 2 comments 1 point Most recent by Gopi_krishna Payables, Payments & Cash Management
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ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 58 views 6 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management