Setup
Discussion List
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How to carry-forward Approved Requisitions to next YearSummary: How to carry-forward Approved Requisitions but not processed to Po at end of FY The PO will be in the next Year Content (please ensure you mask any confidential… -
How to change budget date of approved invoice before making payment.Summary: Users want to update the budget date of invoices to the system date before processing payments, or the system should automatically adjust the budget date to the…
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Deleting time entries for a single day for multiple employeesSummary: Deleting time entries for a single day for multiple employees Content (please ensure you mask any confidential information): We have a monthly timecard. We have…Geetha Keerthi Sagar 61 views 5 comments 0 points Most recent by MMohiuddin2994 Workforce Management
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Multiple Job based AOR not working as expected in Workflow ApprovalSummary: AOR based workflow not working as expected when AOR has more than 1 job in it Content (please ensure you mask any confidential information): We are on 24D We ha…
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How to configure DFF in performance documentsSummary: How to configure DFF in performance documents Content (please ensure you mask any confidential information): Hi All, I am looking to configure DFFs in performan…
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Restrict Oracle Digital Assistant responses based upon business unitIs it possible to restrict responses provided through Digital Assistant based upon a user's business unit, and what is the best method to achieve this? For example, user… -
Annual Leave Auto ApprovalSummary: Auto approve leave if entered retrospectively, or Manager has not responded to notification. Content (please ensure you mask any confidential information): Hell…
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Fast formula to update field after 90 daysSummary: We are looking to create a fast formula to update a field to a specific value after 90 days. Is this something that is feasible? Content (please ensure you mask…
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Create a Stop for Executed ShipmentsHi all, we have a particular situation where, after a shipment is started (so the tender has been accepted and we also received events from Service Providers), it is nee…DiegoL 21 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Is it possible to configure absence approval based on custom roles assigned to an person ?Is it possible to configure absence approval based on custom roles assigned to an person? The requestor's role attribute is not currently available in the Absence Record…
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 21 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How Automatic Withholding Tax (AWT) Works When Applying Prepayment At InvoiceSummary: How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice When we deduct WHT in Prepayment invoice and also in Standard invoice, and when we…S Mahapatra 124 views 2 comments 0 points Most recent by Jyoti C Payables, Payments & Cash Management
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Requirement to build an Accrual Matrix ExpressionSummary: What expression to use to build the following logic: Hire Date >= 01/01/2025 Absence Plan = Sick Leave & its Balance = 0 I tried to build the following expressi…Riya_Maithani-Oracle 33 views 3 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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PO matched supplier invoice need to be validated by procurement requester before AP team validationHi team, Business requirement is : Supplier raises the PO matched invoice based through the supplier portal Submitted Invoice should flow for an approval of the procurme…Mohasin 42 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is it possible to create another type of document for the creation of accounts payable invoices?Summary: The company needs to activate approvals in accounts payable but only for certain invoices in particular. It asks if another type of document can be created that…JORGE SILVA 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Change Balance Frequency Source - Repeating PeriodHi, We have Accrual Absence Plans setup in which the Accrual Balance Frequency Source is Person Primary Frequency(Payroll Period). At the end of year the Absence beyond …
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What is Channel Type 'Transaction Card' in Nudges and what 'Other' signifies as Recipient Type?When configuring a nudge, I can see 'Transaction Card' option in 'Channel Type' dropdown. What exactly is transaction card? Other options available in this dropdown: Oth… -
Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 71 views 8 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
A Line Manager Role combined with a Custom Reporting role overrides data scope.Summary A Line Manager Role combined with a Custom Reporting role overrides data scope.Content A Line Manager Role combined with a Custom Reporting role override data sc…Volodymyr Faranosov 49 views 4 comments 1 point Most recent by Mara Tammaro Human Capital Management -
Need Guidance on Implementing Seniority Date ValidationDear Team, We’re currently working on a business-critical requirement and need your expert guidance. Below is the summary of the scenario and the corrections needed: Sen…
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How to write Person Selection Rule in the Absence schedule Programs?Summary How to write Person Selection Rule in the Absence schedule Programs?Content Dear All,We need to Know How to Write the Person Section Rule. Which Fast formula typ… -
Can we have two separate approval flow for same Absence typeHi all, Can we have a setup in absence process flow where for a particular absence type if the duration is less than 10 days the approval should go to manager and of gre…Dhilipkumaar-Oracle 11 views 3 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management -
In RFP line level note to supplier attribute is not visible to supplier in supplier portalSummary: Hello Team, In RFP process, we capturing the details requirement in at line level in Note to supplier. After Publish and approved the RFP, supplier reviewing th…