Setup
Discussion List
-
Attachment (Substandard report) in receipt can be automatically shown in ERS invoice headerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we monitor when someone changes or load emails after email masking ??Summary: Hello All, Can we assign an alert notification for Support persons when someone changes/loads email ids after Email Masking Done. ? After P2T we have masked ema… -
How to configure primary and secondary ledgers under IFRS16?Summary: Our customer Requirement is to have one primary and two secondary ledgers under IFRS-16. However, in the system options only one ledger can be assigned to IFRS1…
-
Setup a new pay group: all necessary stepsSummary: Setup a new pay group Content (please ensure you mask any confidential information): Hi, We were requested to setup a new pay group. Can you please reference a …Elena Tudor 1.3K views 4 comments 0 points Most recent by Elena Tudor Payables, Payments & Cash Management -
My Team - How to remove Indirect Reports actions from picture menuSummary: Our purpose is to remove some actions from the dropdown list that appears from the picture into my Team (from Indirect Reports) Content (please ensure you mask …Giuseppe Casalino 41 views 3 comments 0 points Most recent by Julian Challenger-Oracle Human Capital Management -
Contingent worker not receiving bell notificationSummary: Contingent worker is not receiving the bell notification. Although when checked from BPM worklist they are able to see the notification. Is there any missing se…
-
When hiring a new person, ISummary: When hiring a new person, when i add their National identifier i get the following error: exception in expression "oracle.apps.hcm.people.core.protectedmodel.e…
-
Turn Off FYI notificationsSummary: Hi . We have a requirement to turn off FYI notifications. Example: Person→ Edit → Correct→Change location. We have removed the information only rule in approval…Saurav R-Oracle 21 views 2 comments 0 points Most recent by Saurav R-Oracle Human Capital Management
-
Offset Account and Secondary Balancing SegmentSummary: The client would like to label the cost centre as the secondary balancing segment. Along with that, they would like to use Offset by Primary Balancing Segment u…Aswathy Edison-Oracle 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Error in Ap invoice Screen .Summary: user while creating Ap invoice is getting below errors . Another user has changed the row with primary key oracle.jbo.key[627401] Failed to lock the record in t…Eleti Mahender 381 views 5 comments 0 points Most recent by Matthew W Payables, Payments & Cash Management
-
How to enforce the use of Single Sign-On (SSO) for logging in to Oracle HCM by employees?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Lease Milestone Notification Header to contain Lease Name/Asset NameSummary: Lease Name", "Supplier Name", "Asset Name" required in Lease Milestone Notification. Currently we have numeric data in Notification which is not helpful to user…
-
Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…Mayank Pande 48 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement -
Deep link or help desk request link for server scriptSummary: Need help desk request link which takes employee/agent directly to help desk request Content (please ensure you mask any confidential information): Customer wan… -
item rule to generate item Description automatically not working as expectedCreate item rule to generate item Description automatically based on the values set Description not working as expected https://us.v-cdn.net/6034893/uploads/KB26D212IV0A…shiv om mishra-274199 72 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
-
How to Change the From Sender Name at email of Alert Composer emailSummary: Hello, We are currently started to use new functionality of Nudge Configuration. We've setted nudge to alert by events like Birthday, Journeys and etc. the mail…Peleg Puzaylov-Oracle 451 views 3 comments 1 point Most recent by Peleg Puzaylov-Oracle Work Life Solutions
-
Trading Partner Web Service: REST or SOAPSummary: Need url for creating Manufacturer type trading partners Content (please ensure you mask any confidential information): Hi All, Please share url of SOAP or REST…MohitChandane 42 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management
-
Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
-
How many AP approval rules can be loaded per spreadsheet?Summary: We have 20 business units and about 6 thousand approval rules need to be created. Is this possible in the same spreadsheet? Content (please ensure you mask any …STEF1409 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hide Relationship from My ContactsSummary: We have requirement from business to Hide the field from Family and Emergency Contact → My Contact. Colleagues should be able to Add New Contact but should not …
-
We need Address Format for MC (Monaco) and SM (San Morino) countriesSummary: We have suppliers for MC (Monaco) and SM (San Morino) countries, Can you please provide address format for those countries. Content (please ensure you mask any …Maddali Aditya Srinivas-Oracle 41 views 1 comment 1 point Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
My company uses a third party solution for Treasury and need to connect to retrieve BAI filesSummary: My company uses a third party solution for treasury process and need to connect to retrieve BAI files for Cash management check reconciliation with Oracle Fusio…Danny P Smith 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Custom Job Set - What happens to the other scheduled processes when one process failsSummary: Hello, can someone tell me what happens when a process that is part of a custom job set fails? E.g. what happens to the other jobs that are part of this set? Do… -
Add fields to worklistSummary: Is there a way to add fileds to the Worklist screen? Tools - Worklist - we want to be able to determine what Legal Employer and/or Department the employee is in… -
Item description rule consider the descriptive flexfieldsThe business requires that the item description takes into account some descriptive flexfields, but it doesn't seem to find it in the rule expression interface: Searchin…JOSE.GONCALVES.4458 12 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Product Master Data Management
-
Lock terms for future dates > 30 daysSummary: We do not want terms entered greater than 30 days. Is there a way to restrict this field? Content (please ensure you mask any confidential information): Version…
-
Change the values in the LOVs for Product Type when creating a transaction in ReceivablesSummary: Hello, Anyone has any idea how the values in the field 'Product Type' can be changed ? I need to rename the blank and leave the Goods and Services. Thank you. C…
-
Can Calculate Quick Pay be given as sole access?Summary: We would like to create a role with Calculate Quick Pay action only? Due to the risk and sensitivity of other payroll quick actions we do not want these appeari…Natalie L Woodland 41 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI) -
How to setup AP Payment Terms based on calendar adding credit days?Summary: Payables department pays their suppliers every Thursday, this can be achieved by setting a weekly payment calendar and assign it to a payment term, but also nee…Alejandro Hernandez 31 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management