Setup
Discussion List
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How to create a distinction in two DOR workflows for the same types of documents.Summary: Create an auto-approved workflow when initiated by the HR department for another employee, but if an HR employee initiates it for themselves, it should follow t… -
Anticipated Arrival Date field not visibleSummary: We have enabled Buyer Managed Transportation and done the required set up of opting in for this feature, BPA, transit times, but the Anticipated Arrival Date fi… -
All Privilege and Data PolicySummary: Hi I want to create some new custom roles. But I have some trouble to understand the doc :https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/2… -
hide price field in requisition line based on specific conditionSummary: is it possible to hide price field in requisition line based on specific condition like hide from all except requester ,also hide it from Approval notification …
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Time card status changed to Submitted when Line manager approves request time changeSummary: Time card status changed to Submitted when Line manager approves request time change Content (required): We have requirement for manager to approve the request …Suganthi Srinivasan 51 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Enable control over the WEBCLOCK button using field value (Yes/No)Summary: Enable control over the WEBCLOCK button using field value (Yes/No) Content (required): Want to enable the control over the WEBCLOCK buttons we were created (Ove…Dinesh Nagaraj 61 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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RUI Time Card Not Defaulting to Reported details by Entry DateHi All, RUI TC Page from Manager login is NOT defaulting to VIEW BY: "Reported Time detailed view by entry date". In some cases manager able to see Reported Time detaile…Manoj Ravipati 31 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
How to prevent a supplier from submitting an invoice lateSummary: What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late Content (please ensure you mask any confidential informat…Shalini S 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Accrual Balance not Updating upon TerminationSummary: For Front-loaded Accrual plan with 'Calendar Year' Plan Term, the employee is expected to receive a certain number of days, which is subject to proration on mon… -
Absence approval Flow Setup Issue in 23CSummary: Absence approval Flow Setup Issue in 23C Content (please ensure you mask any confidential information): Requirement :- 1. For Legal Entity US , For DB Services …
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Bank and Payment method detail loaded in HDL and not appears in UISummary: Bank and Payment method detail loaded in HDL and not appears in UI. Attaching the details of the backend and UI details for your reference. Content (please ensu…
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How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce… -
Is it possible to default the value of a field in Assignment Extra Information?Summary: Is it possible to default the value of a field in Assignment Extra Information for rehires? The Tax Number should be there from the previous tenure Content (ple… -
Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
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Role & Access restriction based on Supplier typeSummary: We have a supplier type as "Manufacturing" another supplier type as "Non-Manufacturing". We want to give access (View/Edit Supplier Details, View/Edit Requisiti…
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Absence Type configuration - Legislative Information, Descriptive InformationSummary: Absence Type configuration - Legislative Information, Descriptive Information Content (required): Hi, Is there any documentation available on how we can configu…
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Sending additional documents in addition to the Remittance Advice to SuppliersSummary: Hello When a payment is made, oracle send out the remittance advice to supplier automatically But client has additional documents that they would like to send t…VDoolhur 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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HUMAN RESOURCE RAPPRESENTATIVE APPROVALSummary: Content (please ensure you mask any confidential information): Hi everyone, We are defining the approval roles for the change of address and change of marital s…Gerardo Peluso 51 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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Give work schedule to all employees of the same business unitDear all, Is there a way to give all employees of the same business unit a work schedule automatically without giving it to them one by one? Regards,
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Implementation steps for B2B 850 (PO) - X12 Outbound in Oracle fusion ERPSummary Can you please provide the implementation procedure for B2B - 850(po) - X12 Outbound in Oracle fusion ERP.Content Need to implement 850-X12 PO outbound. What are… -
Possibility to have lead time on requisition based on item attributeSummary: The requirement is to confirm whether requested delivery can be default based on item. If yes - Want to understand if an item has lead time on both agreement an…
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Transfer performance document to another manager HDL not workingSummary: Content (please ensure you mask any confidential information): Hello, we launched the following HDL file to massively transfer performance document to another m… -
Is it possible to enter all the 10 digits to number section for Canadian phone numbers?Summary: Client do not want area code separately and want to enter all the 10 digits to number section for Canadian phone numbers. Is it possible to achieve this require…
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Vacation rule for invoice approval delegation. End date should reverse automatic forwardSummary: After the end of a vacation, the remaining requests for approval or reminding should be sent to its initial approver Content (required): John on leave, creates …GaelleP 41 views 1 comment 0 points Most recent by DaveM_US-Oracle Payables, Payments & Cash Management