Setup
Discussion List
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Modify the Overdue AP invoice interest calculation formula to follow South Australia legislation.Summary: Is it possible to modify the Overdue AP invoice interest calculation formula to follow South Australia legislation instead of the standard US legislation formul…SoumyadipBasak251 21 views 0 comments 0 points Started by SoumyadipBasak251 Payables, Payments & Cash Management -
Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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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…
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Creating an Absences Tile to Open Document Records for a Specific Document TypeWe are trying to create a new tile in the Absences page using Structure that redirects users to the Document Records page and opens it directly in the Add Document page …Mayara Fulquim 11 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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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 …
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
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… -
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 1 view 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 21 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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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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How to prevent Smart Listlabels from rendering on Parent Level Members in EPBCS Web Forms/Ad-hoc GriHello experts, I am currently implementing EPBCS and facing a behavior with Smart List display formatting on Parent level members. We have a Smart List named KTB_PFP_Cap… -
Accrual Balance not Updating upon TerminationSummary: For Front-loaded Accrual plan with 'Calendar Year' Plan Term, the employee is expected to receive a certain number of days, which is subject to proration on mon…