Setup
Discussion List
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Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiaSummary Make "Acknowledge Participation" response as a mandatory before sending actual Response to a NegotiationContent Hi Team, I have a requirement to make "Acknowledg… -
Workforce Structures Read Only View OnlySummary Ability to access WFS UI in read only capacityContent Is it possible to access the workforce structures UI area with a read only ability? I know with security we… -
Adjust balance reasonContent Good day! Could you please help me where I could add my own reasons for Adjust Balance? I could not find the appropriate action for that. Regards, Kristina Versi…Kristina Serikova 36 views 7 comments 0 points Most recent by Kristina Serikova Workforce Management -
Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
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Audit Reports > Ability to Capture Adjust Balance Performed on EmployeeContent Hello All, I will appreciate your support on the following issue: Some Annual Leaves and Adjustments were added on the employee (PNumber=7) by HR user. Moreover,…
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Upper limit on the number of item classesSummary Upper limit on the number of item classesContent Is there any upper limit on the number of item classes that can be setup. What is the optimal number of item cla…Vikram Raghunathan 25 views 3 comments 0 points Most recent by Wim Bos [MLE] Product Master Data Management -
Supplier Portal CustomizationSummary Supplier Portal CustomizationContent Hi All, We have an issue with Incomplete Invoices which are getting created in Supplier Portal. It causes problem during mon…User_207AN 47 views 1 comment 0 points Most recent by Deepak.Padhy Payables, Payments & Cash Management
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Payment Terms Setup Import From CSV File Errors OutSummary While importing payment terms setup via 'Import From CSV File', the process is erroring outContent Hi, We are trying to create mass payment terms using CSV file …Fairoz P 80 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
what is the difference between lookup type and value setSummary I want to know the difference between lookup type and value setContent I want to know the difference between lookup type and value set.when we will use lookup ty…User_2025-02-07-07-48-59-424 20 views 2 comments 1 point Most recent by Nivya Mathire Human Capital Management -
Aggregation to Parent level from calculated members (one being %)Summary The aggregation is calculation of the totals of sum of the members, not the sum of the calculated values.Content Aggregation of the UPP Indirect Costs is not reg…
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Clone Snapshot option does not allow when the versions of the instances are differentSummary Clone Snapshot option does not allow when the versions of the instances are differentContent Hi All - Not sure if anyone else has noticed this, Clone Snapshot op…Amit Agarwal-158816 18 views 2 comments 1 point Most recent by Suzanne McCauley EPM Platform and Freeform -
OTM Data Collection SheetsSummary OTM Data Collection SheetsContent If anyone can share sample of OTM Data Collection Sheets , It will be great help Thanks in advance
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SSO Configuration with multiple ADFs queryContent Hi all Doubt: Can EPM Cloud be configured with multiple ADFs or do we need to have all users under the same Domain? I have a customer with separate ADFs which me… -
Universal approval rule for MSS and HRSummary Universal approval rule for MSS and HRContent Hello, we are testing the approval rule that will work for all roles, with this setting. Type Required Number of le…User_2025-02-05-20-53-01-000 17 views 1 comment 0 points Most recent by Dr Surlina Yin-Oracle Human Capital Management
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
EPBCS: Drill through to another EPBCS application (Between two EPBCS applications)Content Hi All, Loaded data from different EPBCS application, Just wanted to check, Does Drill through to another EPBCS application (Between two EPM -EPBCS PODs) support…
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Reprinting Remittance AdviceSummary It doesn’t appear that we are retaining or are able to regenerate the remittance advice once payments have been produced from Oracle.Content It doesn’t appear th…User_2025-02-03-23-21-35-207 118 views 5 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management