Setup
Discussion List
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Way to Automate Adding Actions during BU Item Associations?Summary: Is there a way to automate adding the actions (permissions, steps 8 and 9 below) after receiving the error listed in the following Note? Very time consuming to …kevin.johnson 171 views 2 comments 1 point Most recent by kevin.johnson Product Master Data Management -
Can we have multiple approval based on sectionsSummary: can we have seperate level approval for different section Like general , Finance, Management etc respective approver can not see the other sections . Content (p… -
Lot Expiration - Autoassign Material StatusSummary: The business needs that when thelot expires, the system automatically assigns a quarantine material status to the lot. Content: In Oracle cloud, when a lot expi…JOSE.GONCALVES.4458 71 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Timecard approval rule to add line manager in configSummary: Hi All, we have a simple requirement to achieve for the timecard approval rule - If the timecard is submitted by the line manager, the approval should go to Sec…Riya_Maithani-Oracle 11 views 2 comments 0 points Most recent by Riya_Maithani-Oracle Workforce Management
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How to add field to expression groupingSummary: We recently created a Attribute_Number type DFF field and want to bring that for use into the expressions. We have added it via the "Configure Tables and Column…NicolaosDerr 22 views 4 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects…Gaurav S. 21 views 2 comments 0 points Most recent by Gaurav S. Payables, Payments & Cash Management -
How to add contract to existing employeeSummary: Content (please ensure you mask any confidential information) Hello everyone, we are encountering a problem regarding migrant employees/collaborators in the sys…
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What is the way to find data source while creating any suggestion group?Hi, Under Setup and Maintenance, for task Manage Global Search Configurations -> Oracle HCM Cloud Default Global Search Configuration -> Edit -> Manage Suggestion Groups…
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Entry level approval with monthly timecardSummary: Require inputs on entry level approval rules for timecards. Content (please ensure you mask any confidential information): Hi All, Require your inputs on approv…Geetha Keerthi Sagar 41 views 4 comments 1 point Most recent by Geetha Keerthi Sagar Workforce Management
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 11 views 2 comments 0 points Most recent by Tina G Payables, Payments & Cash Management
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How to print label on zebra printerHi Team, We have requirement to print labels zebra printer using BI report. Can you please guide if anyone already implemented.vikram khengare 24 views 1 comment 0 points Most recent by Dimple-Nagesh-Support-Oracle BI Publisher Learning Center
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region work locationSummary: 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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Dynamic Approval RoutingSummary Anyone implemented DAR for your OrganizationContent Hi - Did anyone tried and implemented Dynamic Approval Feature in your Organization. If , yes can anyone give…User_2025-01-23-23-26-27-956 82 views 39 comments 0 points Most recent by DonchieR-Oracle Taleo Enterprise -
Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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Activity center would replace the Classic apps tiles in ESS and MSSBusiness want to understand if apps tile currently present for multiple module would be replaced in redwood tiles or they would all be incorporated within Activity Cente…
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Insufficient Funds condition in Requisition Approval ruleOverview: Business is using 'Advisory' control and have prepared a budget for various COA combinations. Along with actual budget, they use 5% tolerance on top of it whic…
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Correct contract extensionHello, I need a solution to correct contract extension , i could not find any edit or correct way .mshehab 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …
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Calculated Hour in Calculated Time Total Section of timecard and not the shift differential hoursSummary: We have a requirement where we need to report only regular hours in "Calculated Hours" field in Calculated Time Total Section of time card and not the shift dif…AmanMaheshwari4242 61 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Is there way to assign the calendar events based on HCM Groups or payroll groupsSummary: We need to assign the calendar events based on HCM Groups or payroll groups. Because different HCM Group has different type of holidays.Right now we are assigni…AmanMaheshwari4242 41 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Change the names of EPM PoDsWe have 4 EPM PoDs which some of them need to have their names changed as the instance name has FCCS in it when we want to provision ARCS or EPBCS. this will become very…
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Confirm Receipts notifications Work Confirmation process (Complex PO)Summary: Hello Is someone able to confirm whether work confirmation notifications are sent for POs with document styles which use the 'Work Confirmation' method of recei…
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E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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[OCI] PBCS Cloud- Unable to log in to "Admin Console" due to 2-step verificationSummary: Hello all, I am the service admin for PBCS cloud for the company I work for. However, I just noticed I am not able to get into the "Admin Console". This was nev…
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Date in Review Item Supply and Demand is showing the PO Line Requested Ship Date instead of DeliverySummary: In Review Item Supply and Demand screen, when we try to find an item Supply and Demand, system showing the Supply date from PO as Requested Ship Date. Which is …Murugasamy Velusamy-Oracle 71 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Inventory Management
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How can we turn off notifications directly within each specific workflow?How can we turn off notifications directly within each specific workflow, rather than through the BPM Worklist for Paysheets, Plan Approvals, and Disputes
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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…