Setup
Discussion List
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Restrict overlapping of Absences of same typeSummary: How to Restrict overlapping of Absences of same type but with different status. for ex: We can enter annual leave on 1st Jun 2023 and save it. Same leave can be… -
Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
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My Client Group not visible with custom roleSummary: My Client Group not visible with custom role Content (please ensure you mask any confidential information): Hi, I have created a custom role by copying a seeded…
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Sorting lov action change assignmentSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring the various possible actions to be made available to the end u…
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A validation error was received from the Planning serverHi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe…
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Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
How to monitor jobs in Oracle cloud as adminSummary: As as ADMIN in Oracle Cloud ERP how to watch jobs which are erroring out (Schedule processes) - any standard oracle process to be followed Content (please ensur…Ashish Tralsawala 31 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
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What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 392 views 12 comments 1 point Most recent by Narula Shray Payables, Payments & Cash Management
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Approval Delegation Notification - How to ReactivateSummary: Approval Delegation Notification - How to Reactivate Content (please ensure you mask any confidential information): Prior to 24A, when the requisition and offer… -
Human resource assignment for the transaction doesn't existSummary: I have a requirement to distribute the costs using Labor Distribution for which I have created Labor Schedules for an employee and created FBDI for Import Payro…
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Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
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How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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DOCUMENT TYPE ONLY FOR EMOPLOYEESummary: Content (please ensure you mask any confidential information): Hello everyone, We are proceeding with the configuration regarding the visibility and restriction…
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Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Attestation > Employee not able to view attachment’s question linked to an attestationSummary: Attestation > Employee not able to view attachment’s question linked to an attestation Content (please ensure you mask any confidential information): Hello All,…
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READ/VIEW ACCESS TO CUSTOM USER ROLESummary: we have ask from client side where they want support team that is us , to have only READ/VIEW only access to custom user role for example if we have Control Tow…
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How to prevent same person approve twice?Summary: How to prevent same person approve twice? Content (please ensure you mask any confidential information): this is one of the current approval flow for AP Payment… -
Bulk update of supplier remittance advice delivery method at supplier levelSummary: We need to update the remittance advice delivery method at supplier level for most of our suppliers Content (required):We need to update the remittance advice d…
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Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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Ability to add attachment on the time cardSummary: Ability to add attachment on the time card Content (please ensure you mask any confidential information): Hello All, Any idea if possible for the employee to ad…
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How to setup First Responder wins for multiple rules and multiple approval levelsSummary: How to setup First Responder wins for multiple rules and multiple approval levels? I am trying to create two rules for the Change Assignment process. The first … -
How to find redline change data in the OBI tablesHi Experts/Team, Is there any OBI table that stores if any attribute is redlined on a change order, redline information i'm looking for a specific attribute is redlined …
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Is there auditing available on ICP plansSimilar to how the audit train is available for Workforce Compensation plans, is there any audit capability that can be enabled for ICP plans?Jayanthi Bandi-283808 1 view 2 comments 0 points Most recent by Jayanthi Bandi-283808 Human Capital Management