Setup
Discussion List
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Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are … -
How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…Koti Reddy Chintaguntla 11 views 2 comments 0 points Most recent by Koti Reddy Chintaguntla Purchasing
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As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features.Summary: 24B FEATURE ESCHEATMENT OF UNCLAIMED CHECKS As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features. We would like to know more about this …RajugaddamG 12 views 2 comments 0 points Most recent by RajugaddamG Payables, Payments & Cash Management
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is there a Report for showing revenue lease invoices each month?Summary: is there a Report for showing revenue lease invoices each month? Content (please ensure you mask any confidential information): Version (include the version you…
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How to modify the standard notification heading wordingSummary: Content (please ensure you mask any confidential information): Hello experts, do you know how to change the notification heading wording in the homepage appeari… -
24B - Redwood Bug - Career Development sections not appearing on redwoodSummary: We are doing a fresh implementation and are currently on 24B. We are following Oracle recommendation to use Redwood all the way. After enabling Redwood profile …
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Mandatory Questionnaire Attachments are not validated in Supplier Self Service RegistrationSummary: Mandatory Questionnaire Attachments are not validated in Supplier Self Service Registration Content (please ensure you mask any confidential information): Hi Al…
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Document of record type list of values orderHi Experts, The DOR types are displaying in alphabetical order in the list of values. Can we rearrange this display based on our priorities? Regards, NivyaNivya Mathire 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
How to create a drop down attribute list for an information template?The business has requested me to create an information template using a dropdown list for users to select their criteria. Example of the Template: Glove Size Select Glov…
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Schedule a report with a hardcoded parameter for a parameterized report.Summary: I have a report with a parameter for start and end dates. Now, the user wants to have a scheduled report with hardcoded values, like April 1, 2024, as the start…
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Significance of "Location" field in Manage Users taskSummary: Significance of "Location" field in Manage Users task Content (please ensure you mask any confidential information): Hi All - we are using shared HR. Can someon…
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Custom New Hire NotificationSummary: Hi All, How can i customize New Hire Notification? I want to hide Salary Information which is confidential. Thank you Izliana Content (please ensure you mask an… -
how to extend the days for purging and archiving the transactionsSummary: If we extend the days for purging and archiving the transactions and what is the impact of extending the days in the system Content (please ensure you mask any …Subhashini Devarala-Oracle 21 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Can a single business unit (BU) be used across LEs, impact on costing transfer, Time ManagementSummary: Can a single business unit (BU) be used across LEs, impact on costing transfer, Time Management Content (required): Having additional new LE(PSU), PL, BU, and t…
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'Additional Assignment Info' approval rule unable to capture department as criteriaSummary: 'Additional Assignment Info' approval rule unable to capture department as criteria Content (please ensure you mask any confidential information): We configured…Michelle Tsang-Oracle 21 views 2 comments 0 points Most recent by Michelle Tsang-Oracle Human Capital Management
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Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 131 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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How to leverage the seeded template in ICM for generating paysheetsSummary: I need to generate the paysheet as an attachment for which I want to utilize the seeded template. As of now we can access/view the paysheet in the "manage paysh…
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how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Can we hide the edit option within the "User Preferences" for users NOT having Admin RoleSummary: Can we hide the edit option within the "User Preferences" for users NOT having Admin Role, so as to restrict users from editing user preference values. Navigati…User_UGKTA 51 views 13 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Update CCC with an identifier whether the question relates to Expense Leases or Revenue Leases?Summary: Asking for an enhancement to CCC to be able to identify CCC posts with Expense Leases, Revenue Leases, common configuration Content (please ensure you mask any …
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option of "Annual Compounding" to avoid Amort variance between legacy and Oracle Lease AccountingSummary: Currently, our options are limited to using only the Daily Compound Interest rate in the lease module, with the choice between 'Periodic Amortization' and 'Dail…
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 31 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
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Defaulting Recommended for Rehire section in TerminationSummary: We want to default Recommended for Rehire Section to 'NO'. When someone has selected Action as Involuntary Termination and Action Reason as Involuntary with Cau…
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Disable claim button in FYI notificationSummary: We saw that claim button is appearing in the FYI notification. Is there any way to disable the claim button on FYI notification?
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Issue with Timecard entry.Hi All, In our timecard entry one of our employees has submitted his timecard, In Time and Labor the entry is transferred and processed, however payroll reversed the ent…
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Helpdesk 'SeeMoreResults' TranslationSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): In the… -
Truck with 2 TrailerNeed to Create a Power unit with 2 trailer equipment whether they are on same equipment type and group or not "Attached Image for visual illustration" 1-Front trailer ha…