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Discussion List
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Ask about the Valid Intersection best practiceHello everyone, I have one question about the anchor dimension in a Valid Intersection. The business is: 1 Project will map to 1 Owner Code (1-to-1) 1 Owner Code can hav… -
What is the limit on number of Valid Intersections(VIs) that can be maintained on EPM Planning??Summary: Currently there are around46k rows already in EPM for my client. As per the VI file shared recently, there areadditional 34k to be loaded. There would be a simi… -
How to control the access for objects deletion in OTM using view ACL assigned to user role.Summary: We are trying to achieve the customer requirement to give complete read access to the OTM application by creating new user role assigned with custom VIEW ACL's.…Vinay Kumar Bandaru 43 views 8 comments 0 points Most recent by AkshayThakur Transportation Management -
DA conversation user nameSummary: Dear Team, Is there any key or tag available to fetch the user name or employee first name at the bot conversation level in ODA? Content (please ensure you mask…
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In correct amount when EUR invoice was paid from USD accountHello Colleagues, I wanted to reach out regarding an urgent issue we encountered while processing a Euro invoice payment from our USD account. The payment was correctly …Abdullahi Qasim 2 views 0 comments 0 points Started by Abdullahi Qasim Payables, Payments & Cash Management
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SENIORITY RULE NOT SHOWING IN UISummary: Recently created a new Seniority Rule under ORA_PER_SENIORITY_ITEMS then added to Configure Seniority Rule. Then i ran the populate Seniority Date and Calculate…
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You need to provide a valid time type. The current time type is {TIME_TYPE}.Summary: You need to provide a valid time type. The current time type is {TIME_TYPE}. Content (please ensure you mask any confidential information): Couldn't save the ti…
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How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
88 Retrieve and modify information from a configurable form between two tasks in a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We are analyzing the standard features provided by Oracle for journey configurati…
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Rethinking ODA SaaS Skills: AI Agent Teaming to Transform Workforce Experience at ScaleSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): This 2…Dr Surlina Yin-Oracle 4 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
How to delete Import/Export Valid Intersection jobHello experts, I have a question about deleting Import/Export Valid Intersection job. I created 1 import valid intersection job and when check it in the Migration » Core…
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What is a dotted-Line Report?Summary What is a dotted-Line Report?Content What is a dotted-Line Report? Under My Team -> Goals for Worker Type (see attachment) I can see 'Direct reports' and 'All re…
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Can we Restrict or identify Blacklisted Suppliers before Submitting there registration requestSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
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Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
On what basis is the entry grade value defaulted while creating a positionWhile creating a position, and selecting a job having valid grades, the valid grades appear on position and also Entry Grade gets defaulted with a value. What is the bas…
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Unable to find item in Redwood Self Service Procurement (SSP)Summary: Unable to find newly created item in Redwood SSP. Review and checked all the possible causes mentioned in this thread and everything has been done including run…
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Absence approval rule is not working as expected.Summary: Absence approval rule is not working as expected. Below is our use case: Expectation: When Department Secretary(AOR) is raising the absence for the employee it …
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How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica… -
EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 2.9K views 42 comments 4 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc…
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Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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OAC Reports and Dashboards delivered from a specific Email AddressSummary: With 26A and Oracle Analytics Cloud (OA)C it should be possible to configure the product for receiving reports and dashboards scheduled from OAC from a specific… -
How to Configure IDR to generate payables invoices?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…KP_EY 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…Gerardo Peluso 6 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 118 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
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Tax Tolerance not placing hold on invoiceSummary:Tax Tolerence percentage set to 0% under Manage Configuration Owner Tax Options with Avalara Tax Partner enabled. However when the Payables Invoice with Overchar…