Setup
Discussion List
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Task Payload for PROCESS_OWNER field in Approval Transaction header table HRC_TXN_HEADERHello Team, We have a field (PROCESS_OWNER) in Approval Transaction header table HRC_TXN_HEADER. What is the relevant BPM worklist task payload for it? Example: For MODU… -
Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…Rajesh7d 51 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…SenthilRaja 21 views 3 comments 0 points Most recent by Saurabh Sonkusare-Oracle Work Life Solutions
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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How to Convert Contigent Worker into EmplyoeeSummary: Hi Experts, Please confirm. How can we convert a Contingent Worker into an Employee? and after conversion, the contingent worker history is maintained in the sy…
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How to configure marital status rule in "Family and emergency contact"ummary: When I try to add a new contact (Relationship = Concubine), I have an error. How should I modify this rule? Thank you for your answers. Best regards. G. Mouthon …Gaétan Mouthon 11 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 85 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
Make Payment Document in Create Payments a Mandatory FieldSummary: Is there a way to make the Payment Document field mandatory in the Create Payments window? I have the field defaulting for our most common bank account (using t…hannah_barry 131 views 3 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management
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Common Lookup Translations - Bulk UploadSummary: Content (required): Hello everyone, We are trying to upload massive the translations for some common lookups in the system, and to do so we always log in with t… -
Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Absence Entry Validation is not working on absence update when start date is moved towards End DateHi - We have an absence entry validation formula to restrict the absences which have been approved and integrated to Payroll. The behavior of formula is as below. Approv…
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BPM Rule - Absence Management - Auto Approve if Manager submits on behalf of EmployeeSummary Condition required for when Line Manager submits Absence on behalf of Employee, request is auto approvedContent This sounds a simple requirement, but for now it … -
User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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How to enable Wordwrap for row or column metadata cells in the Format/Validation Rule Builder?Summary: How do I enable Wordwrap for row or column metadata cells when creating or editing format rules in the Format/Validation Rule Builder. Content (please ensure yo…
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 32 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Does the Labor resource consider as a Licensed User?We create resources using Manage users page. PM's will load their labor efforts spent by the resources against the Project/Task. These resources will not be having any r…Gopal Kalyanraman 21 views 0 comments 0 points Most recent by Gopal Kalyanraman Permitting and Licensing
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Is it possible to default action reason if there is only one available for that action?Summary: Hi! Our customer wants to use Action Reason when creating and updating departments. For Creating a department, action reason will be create and for updating, up… -
Star Rating in All Sections + Meeting Summary Appearing Too EarlySummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up an evaluation process for our client using Redwood pages. We en…Alex_Balanovsky 11 views 2 comments 0 points Most recent by Catherine Abi Samra Performance Management
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Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 11 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management
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Resource Alerts for Assignment Projected End Dates to go to Assignment Manager not primary managerSummary: I have created a resource alert for all approaching projected end dates, but I need the alert notification to go the relevant assignment manager, not the primar… -
IC performance measure for a specific scenarioSummary: Content (please ensure you mask any confidential information): Seeking guidance to tackle this particular scenario for ICM. e.g. For a single sale of above X, c…
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Disable 'Meal In' button on Web Clock until after 30 min elapsedContent Currently have a requirement to not allow employees to clock back in from a meal until at least 30 minutes have passed since selecting 'Meal Out'. Has anyone dea…