Setup
Discussion List
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How to perform scheduled database Restructure in Strategic Workforce PlanningSummary: How to perform scheduled/regular database Restructure in Strategic Workforce Planning? Content (please ensure you mask any confidential information): Our SWP Ap… -
Workers Compensation Class Code - Is there a place for it in Cloud HCM?Summary Workers Compensation Class Code - Is there a place for it in Cloud HCM? I don't see a field for it in the Job Details screen.Content Is there a place in Cloud HC…
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HCM Experience Design Studio & Duplicate Role NamesSummary HCM Experience Design Studio & Duplicate Role NamesContent Hi, When creating new rules I have noticed the 'Role Name' field displays duplicate Roles which is cor… -
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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AoR Responsibility ScopeSummary: In Redwood UI, there is no scope based on Country or Recruiting Location Hierarchy. Content: In Responsive UI, we use AoR Responsibilities based on Country for … -
in DOR, i need to make other fields mandatory based on selecting the first field list of values.Summary: I am working on the DOR configuration and have created a DOR (Business Trip Request). There is an attribute called 'Request Type' with values 'New' and 'Extensi…
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When we trying to setup a New Inventory Org in Oracle E-Business Suite R12.2.9 -StuckSummary: When we trying to setup a new Inventory Org, Under the Inventory Parameter → for the Locator Control LOV selection the system get stuck/hang out in Oracle EBS R…
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Request the item in one unit of measure, but ship it in a different unit of measureSummary: Hi, The request will be made in "each" unit of measure. However, during the transfer order process, the system will calculate the total quantity and convert it …
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BPM Application Preferences - Email From and Test Email AddressSummary: Hi, Are these two fields global setting or user level setting? I log in with user A and updated the value for both fields like below. Then I log in with user B,…Adam Liu 12 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Human Capital Management -
'You don't have permission to update purchase orders that combine multiple requisitions' - MessageHello, Our client has a large quantity of POs which accumulate multiple PR sources throughout their lifecycle. When attempting to create Change Orders, they get the foll…
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 31 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Representative selection logic in approval flowHello, I've configured an approval flow that contains an approval flow of Representative. I've selected the required Responsibility Type but I am missing to understand h…
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How to change labels in approval notifications?Summary: Our goal is to change labels in Approvers area into an approval notification Content (required): Hi, we would like to change the labels "Approved by" and "Submi… -
Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How/Where to update the Need Help link on Termination PageSummary: Hello All On Terminate Work Relationship Page > Need Help? Contact Us section, we have a text with a Hyperlink "AskMyHR" which routes to an incorrect webpage. W…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …Sunil Konduru 83 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Unable to add messages dynamically on Absence record pageSummary: Content (required): We have a requirement where HR should be able to write a meaningful message and that message should get displayed on Absence Record page for… -
Restrict the list of user types available for adding/removingSummary: Hi all, We have created a "Team leader" user type in Taleo Enterprise Edition (TEE) so that a staff with this user type can grant the rights to his/her teammate…
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How to call a service logistics PVO from an SQL query from BI Publisher and BI AdministrationHow to call a service logistics PVO from an SQL query from BI Publisher . We are trying to use the PVO- oracle.apps.scm.serviceLogistics.billing.publicView.DebriefLinesP…P.S.Nikhitha Muduliar 32 views 1 comment 0 points Most recent by Shrikant Nene-Oracle BI Publisher Learning Center
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How to manage Shipment Start/End Time during order consolidation ?Summary: I have a scenario where 2 orders going from the same source and destination are successfully combined during Bulk Plan. Assuming we have enough transit time, th…Rgoncalves 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Fusion Based SCM Approval workflow is required in OTMSummary: Fusion Based SCM Approval workflow is required in OTM Content (please ensure you mask any confidential information): Dear Team, We are unable to create the Fusi…Sravan Prasad B V 31 views 4 comments 5 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Parsing Rule for Manual ReconcilationSummary: We have created a parse rule for manual reconcilation while importing the mt-940 file. Now, customer requirment is to remove the customer reference field becaus…Yara Ibrahim-Oracle 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference. https://us.v-cdn.net/6034893/uplo…
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Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
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Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 81 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…