Setup
Discussion List
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Not able to sync Candidate Experience V2 Skill with the platformSummary: Hi there, We are testing the Recruiting Assistant for Carer Sites in our of our test environments. I never worked with ODA before and I have some issue with syn… -
Difference between Request a Position Change vs 'updating' or 'Correcting ' a positionHello, What is the difference between Request a Position Change vs 'updating' or 'Correcting ' a position through Position Details ? Are there different capabilities in … -
Add "Attachment" type field as an input value to a Payroll elementWe have created a custom payroll element - KM Allowance for capturing the Personal car usage for office travel. The element has one input value which is the Kilometers t…Ashay_S_Patil 11 views 1 comment 0 points Most recent by HariPrasad Simhadri Human Capital Management -
automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 33 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payment validation condition <not contain>Summary: Recently we have been facing some issues with payments. Users put some symbols that are not allowed by the bank. Could you please tell me if it is possible to r…
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can we create supplier at the time of RFQSummary: can we create supplier at the time of RFQ Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab… -
reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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How can the transport handling unit field for vendors be removed or disabled?We encountered an issue where a vendor accidentally modified the ship unit spec for STANDARD, causing disruptions in our operations. we want to remove or disable the edi…
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How to view the subinventory selected on the RMA for completing ReceiptsSummary: How to view the subinventory selected on the RMA for completing Receipts Content (please ensure you mask any confidential information): We have a requirement to…
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Features available in the Mobile ApplicationHello, what are the features available in the mobile application regarding Inventory Management? Thanks -
HR Analyst role with ability to use transactions/quick actionsSummary: Hello - we are attempting to create HR roles that allow HR users to view (not update/correct/delete) in person management but still be able to submit transactio…Shanna Oppenheim 31 views 4 comments 0 points Most recent by Parag Hiremath Human Capital Management -
web clock configuration issueSummary: Content (please ensure you mask any confidential information): Hello, When they Click on Punch in Then One pop up button should appear in that we should have 3 …
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Mass Document type update : Restrict Update and Delete for all employees for all existing documentsSummary: Hello, We need to restrict Update and Delete for all employee roles and all documents, but still let them create documents. We can restrict these options in Upd…
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Delegation rule not working if Delegate Actions is disabled in BPMSummary: Delegation rule not working if Delegate Actions is disabled in BPM Content (please ensure you mask any confidential information): Hi experts, we have configured… -
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Issue with Terminated Employees and Deactivating AccountsSummary: Issue with Terminated Employees and Deactivating Accounts Content (required): Hello Everyone, In Oracle it is system functionality that once an employee is term…User_2025-02-10-15-06-52-222 763 views 8 comments 1 point Most recent by Unknown Human Capital Management -
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 11 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to enable "Team Time Cards" under "My Teams" in HCMSummary: I see "Time Management" under the "My Client Groups" but we want - "Time Management" to be enabled under "My Team" so that any manager can view all timecards of…Riya_Maithani-Oracle 101 views 3 comments 0 points Most recent by Abraham Garikapati Workforce Management
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BPM spreadsheet - Enable Invoice Line ApprovalSummary: We need to enable the invoice line approval so the system hasn't to initiate the document level approval until all lines have been approved. How to setup this f…Rania VDM 23 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 141 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Added new payroll time type in entry layout cannot view in Time Calculation RuleHello Everyone, We have recently created a new element and then added it to the Time Entry Layout Component. I have created a new timecard and added the time type, when …
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Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Change Assignment Approval RuleSummary: We have Requirement as to when Employee First Name LastName ,Department,Salary Or Bonus is Changed in the UI by HR Reprentative It has to go to the next Senior … -
How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management