Setup
Discussion List
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the system still allows to return the material to the supplier.Hello, Even though after the invoice is created for a PO, the system still allows to return the material to the supplier. How can we prevent this?
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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How to update Resource Role on User RecordSummary: How to update Resource Role on User Record Content (please ensure you mask any confidential information): Hi Team, Greetings! This is about the update to the fi… -
HDL Loader for Termination ActionSummary: Is there an HDL loader on Termination Action that allows us to Mass Load "Recommended for Rehire" and "Assignment Status Post Termination" Content (please ensur… -
how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment…Alex Glose 21 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Bulk update of supplier site zip codesSummary: We need to update the zip codes of most of our suppliers so that it displays the zip code plus 4 values. We have thousands of vendors in our system that would r…Rebekah P 21 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
Has anyone developed a custom absence management dashboard?Has anyone developed a custom absence management dashboard for both employees and managers? Let us know what you like and what has worked best for you and your businesse… -
Data Management Vs Data Exchange - Category Mapping works different?Summary: Data Management Vs Data Exchange - Category Mapping and filters for Scenarios are working differently Content (please ensure you mask any confidential informati…NarayananS 181 views 19 comments 0 points Most recent by Rajesh Pachiyappan-Oracle EPM Platform and Freeform -
Make DFF conditionally mandatorySummary: Is it possible to make a DFF conditionally mandatory? I have added a field called "Recommended for Rehire Comment" to the Termination screen. Now my client want…Consultant Ian 62 views 2 comments 0 points Most recent by Kathan Majithiya1 Human Capital Management -
How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa… -
How to restrict access to traditional 'Manage Subinventories and Locators' UISummary: We want to have access to only one UI that performs the sub inventories and locators config/administration tasks. Need to understand if we can restrict access t… -
Extract candidate attachments with custom attachment nameSummary: Hello All, My requirement is to extract attachments of candidates where extracted attachment should have candidate ID as prefix of attachment name when it is do… -
Enrolment Start Date in Same Month than Anniversary Date > Carryover Is Not Considered In New TermSummary: Enrolment Start Date in Same Month than Anniversary Date > Carryover Is Not Considered In New Plan Term Content (required): Hello All, I will appreciate your su…Bernard T 11 views 3 comments 0 points Most recent by Divyalakshmi Krishnamoorthy Workforce Management -
Person Number Generation based on the Person TypeSummary: Person Number Generation based on the Person Type Content (please ensure you mask any confidential information): Hi Team, Greetings! We have current person numb… -
How to write EL Expression for Announcements Feature?Summary: I am looking for assistance in writing EL Expressions in the Announcements Feature. My intention is to be able to select specific audiences for our company anno… -
is possible to allow manual releases of custom hold only for some user without create a custom role?Summary: Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom…Alejandro Castillo 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
What permission or privilege removes the functionality to upload or change photos?Summary: What permission or privilege removes the functionality to upload or change photos? My client does not want anyone to upload photos Content (please ensure you ma… -
AI Best Successor in Succession PlanHello, We're going to introduce the Best Successors (AI based candidate recommendations) feature to our customer and we want to know which criteria (competencies, skills… -
Is it possible to enable MFA for I supplier portal with out third party Identity Providers(IDP)Summary: Businesses have enabled SSO using Okta for internal employees (users), but they do not want to give access to external suppliers (I Supplier Portal) through Okt… -
disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
I have the doubts in payments, please someone clarifyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): What's the di…Y.Manikanta 21 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Granting Business Unit Access via Custom RoleDear All, I have the standard role of "Collections Agent" with access to data in the business unit. This allows me to view the business unit when I search for reports on…George Mattar 42 views 1 comment 0 points Most recent by Keerthivasan-Oracle Receivables & Collections -
How to hide the option to “Enter New Supplier Information” on the new self service pageSummary: Can we hide the option to “Enter New Supplier Information”? while creating a requisition on the new SSP page? Content (please ensure you mask any confidential i… -
Configure procurement location so that it is not visible in HCMSummary: We need to create some new locations that are to be used for procurement only, we do not want them to be selectable in the HCM/HR set up of new employees. Does …Maria Smith- de Novo Solutions 63 views 3 comments 0 points Most recent by ROOPESH MADAN-Oracle Workforce Management -
ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management