Setup
Discussion List
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Can DFF be implemented on Main address in Location?Summary: Navigation: My Client Group > Workforce Structure > Location > Create I attempted to create DFF using both the DFF code PER_PERSON_ADDR_USG_DFF and PER_ADDRESSE…Kevin Wong Sing Ting 33 views 4 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management -
can we configure custom notification email alert for NIR at workflowFor example, User Created NIR with item lines and submitted . Once it promoted to Definition stage at workflow and respective person has completed the definition stage a…Isha.Mondi 21 views 2 comments 0 points Most recent by Santosh Samantaray Product Master Data Management
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Guided Journey created with task type Document not showing attachment in RSSPHi, We have created a Guided Journey for attaching a document on the RSSP Line page, allowing the requestor to download it. However, when we preview it in Visual Builder…Abdur Rehman 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Configure new mail serverSummary: Can you please help to direct me to the configuration where the mail server is defined in Oracle cloud ERP. We have an issue where our existing mail server has …
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OTM Machine Learning - Load data to analyticsSummary: OTM Machine Learning - Load data to analytics Getting Invalid GL_User error. Please note that i am using DBA Admin role to load the data and i have all the acce…Harish Venkataraman 21 views 2 comments 0 points Most recent by Evelyn Mei-Oracle Transportation Management -
25B Bulk approve feature OTLSummary: Applied 25B to our Env, and Bulk approve started to work as we need. However still there is a confusion. We tried to implement Bulk approve in 25A, we updated W…Mariana Castro-Oracle 42 views 4 comments 1 point Most recent by Sreekanth_Gannavarapu-Oracle Workforce Management -
What role do I need to be able to access checklist templates?Summary: I am looking into doing some email notifications for when a flow/task processes with an error/alert. I would like to utilize the Checklist Templates, but I am u…
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How to get access to Shopping List Link in Purchase Requisition pageSummary: Which privilege or Duty role gives access to "Shopping List" Link in Procurement>Purchase Requisitions page. Please see the screenshot below. Or is there any se…
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How to create multilevel translatable dependent attributeSummary: Using the procedure like the one showed on the bellow video, we could create a non translatable five level attribute dependency. How to create the same structur… -
Value field is closed in Manage Item RuleSummary: Hello, How can below field be opened up? I need to write a rule where the results of subsequent EFFs are dependent on a particular value in TUR Main Fiber Blend… -
Worker Bank Account update requires HR ApprovalSummary: When an existing worker updates his/her Bank Account details, should go to HR for approval. Content (required): When an existing worker updates his/her Bank Acc…
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Is it possible to lock budget period during year end and record Liquidation as the same time?Encountered a requirement include both control and reporting purpose. Control Part: To prohibit PO created while consuming last year remaining budget through changing bu…
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How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…Ylenia Gentile 53 views 5 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfileSummary: We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in…
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BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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Global Approval HierarchySummary: Hi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their r…Simran Pahuja -Oracle 11 views 0 comments 0 points Started by Simran Pahuja -Oracle Human Capital Management
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Digital Assistance - case sensitiveAs utterances added into Digital Assistant are case sensitive, if user does not use the exact case on certain prompts, desired results are not returned For example, utte… -
Image Attachment at EFFSummary: Hi, We capture the addition information at EFF, is there any other option to attach the Image at EFF ? Content (please ensure you mask any confidential informat…
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25A error of required field even when the field has the valueSummary: 25A error of required field even when the field has the value Content (please ensure you mask any confidential information): Hi All, Greetings! There is a stran… -
Is it possible to import Bank Statement Reconciliation Data without setting tolerance Rule?Hi, I attempted to reconcile using 'Cash Management Bank Statement Reconciliation Data Import' and trying to run Load Interface file for Import program for process 'Auto…PinkPanda-Oracle 21 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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What to enter in Branch NameIn the bank account registration, "Branch Name" is a required field, but the customer said that there is no Branch in the United States. So, what is typically included i…PinkPanda-Oracle 21 views 4 comments 0 points Most recent by PinkPanda-Oracle Payables, Payments & Cash Management
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How to edit an existing approval flow that has a business ruleI need to adjust an existing approval flow in BPM worklist within the specific business rule: I need to add two users in parallel with the first "GetAllRepresentatives" …jose_enrique_gayatin 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Is shop by category and Top category both same ?Summary: In SSP we notice shop by category and Top category. Are both same ? Can we remove the Top category without removing the Shop by category? Content (please ensure… -
EL Expression for performance documentSummary: EL Expression for performance document Content (please ensure you mask any confidential information): Hi all, I have added a hyperlink in a performance document…
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Enterprise asset managementSummary: Enterprise asset management set up document/White paper/Oracle docs. Content (please ensure you mask any confidential information): Version (include the version…
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Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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How to set PR approval using item price list attributes.We would like to set the PR approval hierarchy using item price list attribute. How to achieve it. Please Advise.Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Primary UOM ChangeContent Hello Friends,how do I change Primary UOM on item master?In one of the release this feature was introduced. I have not transacted this new Item