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Discussion List
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Positive pay file for Electronic check paymentSummary: Positive pay for Electronic check Payments Content (please ensure you mask any confidential information): Hi Community , I Know that Positive pay file will be g…Subhash M V 11 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
How to prevent using a default delivered functionality for timecards?Summary How to prevent using a default delivered functionality for timecards?Content Hi experts, As might you know Oracle delivers seeded time and labor setup objects in…Volodymyr Faranosov 42 views 5 comments 1 point Most recent by Dean Thornton IBM Workforce Management -
Oracle Product Hub direct Integration to EPM - Metadata loadSummary: How to integrate EPM with Oracle Product Hub? Content (please ensure you mask any confidential information): How to integrate EPM with Oracle Product Hub? Are t…
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How can supplier payment terms only be used by the supplier themselves.Summary: Hi， How can supplier payment terms only be used by the supplier themselves. For example: Supplier A's payment terms are 30 days; Supplier B's payment terms are…
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BPA with multiple Ship-to locations with different prioritySummary: Items are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup.Currently the Blanket Agreements are created in such a way that …
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ESS: Where can I get a global list of Bank and bank branches detailsSummary: Looking for a global list of Bank and bank branches details so that employees can enter valid banking details Content (please ensure you mask any confidential i…Laura_Stewart_Sita 11 views 1 comment 1 point Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Rule take a long time to completeThe Below rule takes 5 minutes. STI Provision"->"OWP_Expense Amount"=(@XREF(EPBCSREPCube,"No Job","No Employee","No Component","No Cost Center","No Functional Area","No …
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Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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New inventory organization not appearing as Ship-from organizationI am attempting to create a new inventory organization which mimics the same structure and behavior of an inventory organization that is already configured and functioni…Francisco Carrillo-Robles 152 views 10 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Hide 'Add' button for HR's on Family and Emergency pageHello, I have a requirement to hide the “add” button on family and emergency contact screen from HR's view i.e My Client Group -> show more -> Family And Emergency. I tr…
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
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How to Restrict Legal Entity While Doing Inventory TransactionsSummary: When a user is doing Inventory transactions (for example miscellaneous transactions), User is able to see all legal entities. Requirement is that the user shoul…
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New time type is not appearing on reportsSummary: Employees are using the newer time types to assign time to, but we cannot report on it - the time type on the report is blank. Content (please ensure you mask a… -
Is there a possible way to change context code for absence recording DFFSummary: We have a requirement to make the context sensitive DFF on absence recording to be hidden instead of list of values. I understand that it requires to sync absen… -
Enabling the1099 Supplier Refund functionality in FusionWe would like to enable 1099 Supplier Refund functionality in Fusion? Is there any document available for review.Nadia 11 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 13 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Change Assignment: Approval Rule failing always with following conditionsSummary: Line Manager is initiating Change Assignment Process; Below is the rule definition which is failing always. Rule Name : LM_CURLM_NEW Rule Condition : Task is a …Srinivas Ramanadham 12 views 2 comments 0 points Most recent by Srinivas Ramanadham Human Capital Management -
How can effective date control be enforced in Budgetary Control?Summary: Client wants to enforce effective date control in Budgetary Control when their control budget is utilizing an annual calendar. If in period 3 there is insuffici…
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What is involved in changing the name of an existing UOM?Summary: Hello community, I have registered a unit of measure called “Unidad” and have already performed several transactions with items that have this unit of measure a…Fernando Chavez 22 views 7 comments 0 points Most recent by Fernando Chavez Product Master Data Management -
Formula to get Accrual Plan Balance at the end of Plan yearSummary: Content (required): Hi All, We have a requirement where we need to rollover leftover balance (after carryover) to a new plan at the end of the year. For ex, Pla… -
"Incomplete" and "Draft" Status Requisitions in Responsive SSPHi Everyone, On the Responsive SSP, under the 'Self-Service Procurement' tab, I can view requisitions in a 'Draft' status. However, when I try to use the 'Order Status' … -
Contract Info - Assignment Projected End DateHello, When we are performing a new hire (for example), in the 'Contract Info' section, once you set the 'Initial Duration' field, the system calculates automatically th…Filipe Mendes 485 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management
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Access Control List to view Manage User Access windowSummary: Good morning, I need to know which Access Control List to assign to a role so that the Manage User Access window is complete. Thank you, greetings. Content (ple…User_920CW 32 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Responsive Self-Service Procurement: Status of the Requisition LinesHi Oracle Community, I raised a requisition with two lines in the classic version of SSP and viewed the details of the PR in the Responsive SSP. PR status shows "Pending…
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Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…Subhash M V 21 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management