Setup
Discussion List
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management -
Configuring SSO with Microsoft Entra ID (Azure) in TEESummary: Hi all, Has anyone had experience setting up SSO in Taleo Enterprise Edition (TEE)? I've encountered an issue while configuring SSO with Microsoft Entra ID (Azu…
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 171 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Business Unit name changeAs per the Business Requirement , we need to change the Business Unit name. Please advise its impact on the below module. 1.General Ledger (GL) 2.Accounts Payable (AP) 3…Sunil 001 131 views 4 comments 0 points Most recent by Sunil 001 Payables, Payments & Cash Management
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 1 view 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management -
Creating Receipts from ASNsSummary: We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts fo…
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Accrual plan balance transfer when global transfer from one legal entity to anotherSummary We want to see if its possible where we have a plan with eligibility for 2 legal entities, employee moves from LE 1 to LE 2 (Same Plan is eligible) and the balan… -
Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
Can a value set or common lookup be used in BPM for approval routingSummary: We have a custom approval routing that does not fit the seeded approval rule criteria. Can value sets or common lookups be used to derive the approver? Content …Jayanthi Bandi 1 view 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Restrict acecss to suppliers in Self-Service ProcurementIs it possible to restrict access to suppliers in self-service Procurement? We currently just use one Business Unit and are looking to roll out Procurement Self-Service … -
Data Masking for Document records attachmentsSummary: Data Masking for Document records attachments Content (please ensure you mask any confidential information): Hello experts, after the P2T and Data Masking reque… -
Employees searchable in directory even after securing them using custom criteria in Person Sec ProfiSummary: We have a requirement to secure few employee which will be marked as 'Restricted' and 'Highly restricted' in Persons Attributes DFF created. For not showing the… -
Is there any role that can be used to remove PO hold on supplier siteSummary: Role to remove PO hold on supplier site Content (please ensure you mask any confidential information): There is a requirement to remove PO hold on supplier site…
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Link the DFF date with PO actions headerSummary: We need to link the PO status related to the DFF date attribute. EX:_ I created the PO today and filled in the DFF date yesterday. After the DFF end date is fin… -
Import geography data is disabled for US,Canada and UAESummary: Import geography data option is disabled for US, Canada and UAE Content (please ensure you mask any confidential information): Hi, Import geography data is disa…
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Is it possible to define default number formats for all users at global level?Summary: Content (please ensure you mask any confidential information): Hello experts, user preferences are by default linked to the employee country. Is there a way to … -
Page Composer > Component Properties > Editable Attribute > Value to Disable EditSummary: Page Composer > Component Properties > Editable Attribute > Value to Disable Edit Content (please ensure you mask any confidential information): Hello, For the …
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How to import a geography hierarchy in VietnamSummary: I want to add a new geographical hierarchy in Viet Nam Is there a way to create a new geography hierarchy by importing? Content (please ensure you mask any conf…
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Contract Type - PERMANENT Lookup Code has an extra spaceSummary: Hello SMEs, our team is trying to do an update on data load and we encountered an error because the Oracle Delivered Contract Type Lookup Code value "PERMANENT"… -
Can an alias be added to an email address so users see the alias when responding to notifications?Hi, Can an alias be added to the email address so that when users respond to a notification they see the alias name as opposed to the full email address? Currently when …
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Unable to give holiday credit on a public holiday, if Holiday falls on non Schedule daySummary: If employee has work schedule from Mon to Friday then Saturday and Sunday is non scheduled day. If Public Holiday falls on schedule day then we are able to get …AmanMaheshwari4242 72 views 4 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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No Jobs are showing after Redwood page was enabledSummary: No Jobs are showing after Redwood page was enabled Content (required): No Jobs are showing after Redwood page was enabled. I enabled these 3 profile options. Am… -
PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…
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How to change Assignee Name for IDR InvoicesWe have noticed that the current assignee name associated with certain IDR invoices needs to be updated to reflect the correct individual responsible for these transacti…