Setup
Discussion List
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How to Add Notice Period field to Position Details pageSummary: Is there a way to add the Notice Period field in Position Details/ Request a New Position page ? The field isn't currently visible in Position Details/ Request … -
Can we generate OTM Custom reports without Transportation Intelligence LicenseSummary Can we generate OTM Custom reports without Transportation Intelligence LicenseContent We have certain OTM reports need to build and need to know if we can genera…User_2025-02-07-21-44-59-457 31 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
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How to Enable Notification\popups on Digital AssistantSummary: Hi Team, We are enabling the Oracle Digital Assistant in the system and we need to enable one popup notification to employees when they log in to the system and…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 13 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management -
Hide suggestions from Oracle Digital AssistantSummary: Hello Experts, We have a requirement to hide a specific suggested question from the "things you can do" on Oracle Digital Assistant. Can this be done? For examp…
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How to derive Company Segment value in PR Charge Account based on Project Legal Entity?Summary: We are looking for a potent solution to derive Company Segment value in PR Charge Account based on Project Legal Entity. We have already tried the approach as s…
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"No Account" member is disabled for OEP_FS CubeSummary: Content (please ensure you mask any confidential information): Hi, Anyone knows why the "No Account" member is not enabled for the FS cube? But We can see it is…
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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Export payroll value sets with manage configuration packageSummary: Hello experts We created some new payroll set values, we are trying to move to next pod using Manage configuration packages. We assigned fast formula and payrol…
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Customize Subject Line of Workflow Email Notifications to Add the User's Payroll NameSummary: We have a requirement to customize the subject line of the email notification to include the 'Payroll' name on it dynamically concerning the corresponding perso… -
Can I know the possibility of handling Security Deposits and refunds in Lease Accounting?Summary: Hi, Can I know the possibility of handling Security Deposits and refund of the security deposit at the end of the lease agreement? Content (please ensure you ma…
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How do transactions get pushed to the staging table?I'm not sure how transactions imported are sent to the staging table. When using the import manager, it imports straight into the system. Is there an API or process with…NicolaosDerr 11 views 2 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…Bernard T 704 views 10 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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What are the roles and privileges required to assign to lease user for creation of asset location?https://us.v-cdn.net/6034893/uploads/84Y2BHDXOU1D/roles-for-lease-location-creation.docx Summary: What are the roles and privileges required to assign to lease user for …
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How can Person DFF be displayed on View mode and not only on Edit mode?Summary How can Person DFF be displayed on View mode and not only on Edit mode?Content Hi, We added a flex field , to the PER_PERSONS_DFF , called - 'Replaced Person' (s… -
Attachment uploaded by requestor of the ISP invoices for Approvers is visible to Supplier user also.Attachment uploaded by requestor during the validation of the Supplier Portal Invoices sent by Supplier (SPOC through Supplier portal) for the next stage Approver is als…Sabby 61 views 4 comments 0 points Most recent by Francine Kipouras-Oracle Payables, Payments & Cash Management
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Manage Role provisioningSummary Setup role provisioning for usersContent Hi, We are setting up role provisioning for users. We have the following question: in the Manage Users -> Resource Infor… -
How to change the default tab to Lines when opening/editing AP invoices?When I open an invoice, or edit an invoice, the system opens into "Holds and Approvals." Does anyone know how I can change this to default the opening into "Lines"? This…Mike Burnett 31 views 2 comments 0 points Most recent by Riteka Sati Payables, Payments & Cash Management -
Is EPM Automate Compatible with MS Azure Windows Server 2022Summary: Hi experts, Currently we have a OCI windows server where we have all our EPMAutomate related scripts Artifact snapshot backups, etc. Now the plan is to migrate …
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Can't add Tax Withholding Cards for Brazil LocalizationSummary: We are trying to implement HR/Payroll Interface for Brazil location for a customer. We are struck at a point while setting up Calculation Cards for Legal Report…Suresh Pallapothu 11 views 2 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI) -
Display Type of Ext. Flexfield Segment is Text Box>Ability to Display the Value Derived by Value SetSummary: Display Type of Extensible Flexfield Segment is Text Box > Ability to Display the Value Derived by the Value Set Content (please ensure you mask any confidentia…Bernard T 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management