Setup
Discussion List
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'Export Setup Data to CSV File' is generating blank file for 'Manage Person Name Styles'Summary: Hi Community, We are using FSM to export configuration of 'Manage Person Name Styles' from one instance to another. (Navigation: Setup: Workforce Deployment > M… -
Matrix manager cannot see reports but only in the search barSummary: Content (please ensure you mask any confidential information): Hello experts, we defined some matrix managers and uploaded them at the employee level, core hr p… -
The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…
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How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the … -
Automation of Purchase Requisitions from Maintenance with Additional InformationSummary: The objective is to automate the creation of purchase requisitions from maintenance work orders with external processing operations, ensuring that the PR includ…
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DFF value in Payables Invoice header and lineSummary: Hi Team, We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see th…Suresh Manchukonda 54 views 5 comments 1 point Most recent by User_MDNNI Payables, Payments & Cash Management
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RequisitionApprovalEmailReport customizations not reflecting in output MailSummary: I have a customized RequisitionApprovalEmailReport. Which is working fine. We can see all the customization in that report. Earlier, added few fields (DFF Value…Grab.saurabh 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Forms 2.0: How to wrap text or word wrap as row headersSummary: Is text wrapping or word wrap supported for rows used as column headers in Forms 2.0? Content (please ensure you mask any confidential information): For dimensi…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Is EPM Automate Compatible with MS Azure Windows Server 2022Summary: Hi experts, Currently we have a OCI windows server where we have all our EPMAutomate related scripts Artifact snapshot backups, etc. Now the plan is to migrate …
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Is it possible to remove "Manage Earnings" task from Credits and Earnings?We have a requirement that earnings should not be visible for all the analysts. So, we wanted to see if it is possible by hiding the Manage Earnings task under Credits a…
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Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit… -
Best practices for making a Legal Entity inactiveSummary: I would like to know the recommended best practices for making a Legal Entity inactive. Specifically, I am looking for guidance on the following: Is there a pre…Saili Sakpal 18 views 2 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
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Changing person name format not working on username and initialsSummary: Hi Experts, We have amended the name format for all the global name formats and the UK one to add preferred name. I have also set the profile HR_LOCAL_OR_GLOBAL…Ayushi777 38 views 3 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
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How to assign account coding to Invoice header requester?Summary: Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to: a particular/specific person …Christian Roxas - PWC 12 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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How to display the frequently asked questions in Oracle Digital assistantHi all, In ODA, I would like to know if there is an option to capture frequently asked questions by the logged users and display them in the ODA prompts when they access…
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 306 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management
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PO matched not getting approved even if the approval rule is set to Auto ApproveSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we close periods for cash managementSummary: Hi , can we close periods for cash management . can you inform the process . Content (please ensure you mask any confidential information): Version (include the…Eleti Mahender 9 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
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How to Group Payment into one payment line/reference) based on payee on payable invoice ?Summary: We have a business use case wherein we are using Third Party Registration to pay State Revenue Office for the invoices which have not been paid to vendors for m…Puneet Pareek12 5 views 1 comment 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Adding Image for Smart forms in RSSP is not workingSummary: We have added the image url in smart form definition but it is not working. We already run the scheduled process 'ESS job to run Bulk ingest to OSCS' with param…
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Redwood Ship-to location is missingSummary: On the new Redwood Manage Locations page, the Ship-to Location field is missing Content (please ensure you mask any confidential information): When you select S… -
Appearance from 25D - Oracle LayoutSummary: Appearance from 25D - Oracle Layout - Setup for Primary and Accent Color not working Content (please ensure you mask any confidential information): Hi Experts, … -
Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional…