Setup
Discussion List
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 … -
How to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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After Adding "Federal State" in the Address format, the "Federal State" is not reflectingSummary: After Adding "Federal State" in the Address format and making it Mandatory, the "Federal State" field is not reflecting. This is for the Germany Address format …
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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While running an SQL - error ORA-01031: insufficient privilegesHello, While running the below SQL, I have the error ORA-01031: insufficient privileges This query is to extract transaction id of a worker select /* SR */ p.person_num… -
Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic… -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 174 views 5 comments 0 points Most recent by ManishVK Payables, Payments & Cash Management
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Clarification on Invoice Approval Rule Evaluation and Rule ConflictsHi Team, We have more than 80 approval rules configured in our Invoice Approval template, and I would appreciate some clarification on the following points: Identifying …
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Legal address missing during Legal Entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…Priyanga, T G 55 views 4 comments 0 points Most recent by Vigneshwaran Mohan Human Capital Management
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Redwood Additional Person Info - Hide Action column for specific sectionHello experts, is there a possibility to hide Action Column through VBS in Additional person Info page? Kind regards, GiovanniGiovanni Pozzessere 2 views 0 comments 0 points Started by Giovanni Pozzessere Human Capital Management
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Restrict Edit/Delete Actions on Additional Person Info (EIT) by Specific Context (Info Group)Summary: When employees access the Additional Person info via the 'Me' tab, the user should only have view access for a particular Info Group (e.g Visite Medicale). Howe…
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Issue with the absence eligibility fast formula end date not working as expectedSummary: An absence eligibility fast formula is end dated on the eligibility profile with May 31. From June 1 the employees meeting the eligibility criteria from that fa… -
"Unable to retrieve source budget name" error during EPM to ERP budget pushSummary: We are trying to push budget data from EPM Finance(custom) application to ERP Budgetary control cube. The data push works for one of the ledgers, but does not w…
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Which Workflow Notification Report is Promotion FYI using?Summary: Which Workflow Notification Report is the Promotion FYI process using? I added two new fields in the ReportHeader data sets of the PromotionReport, PromotionRep… -
Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 9 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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OAuth 2.0 mandatory July update has removed support for Object Storage v3 indirectly?Summary: We were able to use OAuth 2.0 for Object Storage v3 (copy from and copy to) REST API until June 2026. Post July update to OAuth 2.0 (i.e. scope and secondary au…
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What is the difference of Invoice Source = Lease Management , Lease Accounting?Summary: I understand that when an Expense Lease is approved and imported into Payables, the invoice source is Lease Accounting. However, what is the purpose of Lease Ma…
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Choose owner in shipment lineSummary: We would like to repeat the question we asked previously, to which we have not received a response Content (please ensure you mask any confidential information)…
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RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…