Setup
Discussion List
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Has anybody use functionality of Trade Incentive Program?Summary: I am looking to configure drawback process under GTM and I think this should be done under this functionality. Any experience or comments? Content (required): T…Romi Bikiel 31 views 8 comments 0 points Most recent by Carol Ann Roke-Oracle Global Trade Management -
How to link between shipment and Shipment ship unit AgentsHow to link between shipment and Shipment ship unit Agents I have 2 Agents one for Shipment and Other for Shipment Ship unit Unfortunately, there is no Data Type Associa…Ahmed Matar 11 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
How to configure BPM for invoices with multiple linesSummary: The rules created in BPM for the invoice approval for an invoice with multiple lines, causes the routing and the approval of lines with Cost centers that should…Rania VDM 83 views 2 comments 0 points Most recent by Rania VDM Payables, Payments & Cash Management -
"Last updated by" in Person Additional Info / Skill & QualificationsHello, Do you know if it is possible to enable the "Last Updated By" field in Person Additional Information (Person EFF) and Skills & Qualifications pages? I didn't find…
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Adding a field using page composer only displays the labelSummary: Hi, I'm trying to display the worker number in the work relationship action of the employment info. I created a sandbox and used the page composer. But now only… -
Allow segregation of member visibility in the Question LibrarySummary: Can we allow some HR users to create questions in question library for a specific subscriber only? Content (please ensure you mask any confidential information)…
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How to remove person summary checkboxes on skills and qualification print screenSummary: How to remove person summary checkboxes on skills and qualification print screen Content (please ensure you mask any confidential information): Hi all, I would …
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I am trying to setup project timecard auto approval rule.Summary: Hello, I am trying to setup project timecard auto approval rule. Via this rule I want to approve all the employee timecard who have level 20 or 25. That is the …Palash Kumar Singh 53 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management
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How to get supplier name as default on supplier portal's view invoice tabSummary: supplier is searching for its submitted invoices on view invoice page of supplier portal, client requirement is to default the supplier name on supplier name fi…Ashish_009 21 views 1 comment 0 points Most recent by Doron Wissel-Oracle Payables, Payments & Cash Management
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Import Payment Method from externalSummary: Import Payment Method from external Content (please ensure you mask any confidential information): We have requirement to build integration for payment method ,…N&A Support Team 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Notification detail is not shown In Talent Profile ApprovalSummary: When employees add there previous employment (experience), the details is not shown in the notification message when the Approver tries to check it. Content (re…
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Shipment unassigned/Deleted payload needs to be send through external systemSummary: Shipment unassigned/Deleted payload needs to be send through external system Content (required): We need to trigger integration from OTM to WSH when shipment is…
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unable to edit "allow project transaction" for inventory transaction typesSummary unable to edit "allow project transaction" for inventory transaction typesContent Hello, I'm unable to edit "allow project transaction" for seeded inventory tran… -
How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
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Completion CertificateSummary: How does the employee print the certificate for the completed course on the Redwood screens? Is there any step by step that I need to follow? Best regards, Cont… -
Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 157 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 31 views 3 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…George Mattar 11 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Time entry rules for weekend worked.Summary: Time entry rules for weekend worked. Content (please ensure you mask any confidential information): Hi All, We have a requirement where if an employee works on …Geetha Keerthi Sagar 23 views 2 comments 0 points Most recent by Geetha Keerthi Sagar Workforce Management
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 131 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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User password LDAP process and SSO issueSummary: User password LDAP process and SSO issue Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the SSO acces… -
RMCS ConfigurationSummary: Hi We are looking to implement RMCS - Revenue Management Cloud Service module. Can you please provide RMCS setup document. Thanks, Content (please ensure you ma…
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Unable to Add New "Configure Seniority Dates"Summary: We would like to change the Legal Employer Seniority Date to include worker types for only Employee and Contingent workers. I inactivated the current rule and s… -
Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 274 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management -
How to remove the value "Add assignees" inside the action buttonHello everyone, We activated an approval workflow for the promotion. When the HR user goes to approval notification there is the action button with the value "Add assign…Anamaria Giura 211 views 11 comments 0 points Most recent by Sakshi D Pandey Human Capital Management