Setup
Discussion List
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Effective date logic for new positionsSummary Can't hire an employee with a future EFFDT using a future EFFDT positionContent Hi, I would like to understand if there is any in built logic in Position creatio… -
Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…Aishwarya Pawar-Oracle 324 views 2 comments 4 points Most recent by Swati Pathak Supplier Management -
How to change the Item Master OrganizationSummary How to change the Item Master OrganizationContent Hi All, Wrong Item Master Organization is assigned to the Inventory Organization. Now how to change the Item Ma…Akhaya Sahu-142001 63 views 4 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 53 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Oracle Procurement Hybird SolutionSummary I have a approach to enable service provider per item not per BUContent Hybrid Procurement a hybrid approach can be used, where FA & Exp purchases are centralize…Attia Hassan ☁ PMI-PMP®, ACP®, OCP 49 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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FTE Derived Factor - Accrual Matrix ExpressionContent Has anyone been able to use an FTE derived factor as part of an Accrual Matrix Expression? Goal is to define different accrual rates based on FTE and LOS. Ex. - …
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Effective Start Date for a Legal EntitySummary Is there any way of making a Legal Entity being managed by Effective Date field?Content Hi all, We were wondering if there is any option of making legal entity b… -
Amy G. 28 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Welcome Center/ Resources/ HelpSummary Guide or links to information on how to configure the welcome center and resources area.Content Hello, I am looking for guidance on how to embed links into our W…
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New 1099-NEC & Federal Income Tax TypeContent I see that Oracle is not updated for the new 1099 NEC. Does anyone know if updating the old MISC7 to the new NEC1 will be something that Oracle will supply in an…User_2025-02-01-04-15-47-141 81 views 4 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Document Delivery - Year-End Documents for CanadaContent For our Year-End Documents for Canada, in ESS, we would like to set up the default delivery method to be online so we can have employees access our T4s online th…
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FBDI or API to trigger for Spend AuthorizedSummary FBDI or API to trigger for Spend AuthorizedContent Do we have FBDI or APi to trigger supplier for Spend Authorized so it will go for approval?
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Adjusting 3 Absence Plan Balances based on another Absence TypeContent We have the below leave types * Privilege Leave (this has a plan which gives 21 days Accrual at start of year (1st Jan) * Casual Leave (this has a plan which giv… -
Item creation life cycle Process across multiple users within Organization for populating several aSummary Item creation life cycle Process across multiple users within Organization for populating several areas of dataContent Here I am trying to explain a simple proce…Sam Samaddar 39 views 8 comments 1 point Most recent by Pierre Cornet-Oracle Product Master Data Management
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New supplier bank account approval ErrorrsSummary We have created new Supplier in New Zealand country, once approve the bank account details by approver, it is cancelled automatically and bank account details di…
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How do we skip Approver in BPM Approver List?Content Is it possible to skip a name user in in the approval flow? Thank you!SunnyJaiswal 57 views 4 comments 2 points Most recent by Mohit Sinha-Oracle Human Capital Management -
How to segregate delivered role and custom role?Content Hi, How can we segregate delivered role and custom role? Do we have any report available? Regards, Nivya Version 20D -
Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersSummary Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersContent We have not assigned "Employee" role to Contingent worker… -
Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun…
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Can I create an Inter-Org transfer and which include the picking document?Summary Can I create an Inter-Org transfer and which include the picking document?Content Hello, I need to create a inter-Organization transfer but client want to includ…User_08YER 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to Set the Default Reject Comments in Auto Reject Rules in BPM?Content There are many scenarios involved in the Invoice approval, and multiple auto-approval/reject rules are there. Is there any way to default the "Reject" comments i…SankarBalu 265 views 2 comments 3 points Most recent by SankarBalu Payables, Payments & Cash Management -
Can I stop a new SUI icon opening a new browser windowSummary Can we use the direct link functionality and SUI to create a Tile that will not open a new windowContent Hi Apologies if this has already been answered. I have c…Michael Smith-2253 129 views 17 comments 1 point Most recent by Daan Beumer Human Capital Management -
Get Access Token ErrorSummary Get Access Token ErrorContent I followed the steps detailed in the ODA docs to extend FADigitalAssistant, but continue to run into an error when prompted by the …