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Discussion List
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea… -
How to avoid the retender for some service providers?We are currently using the retender function in OTM but we don't want some specific trips to be retendered depending on the provider. How could we manage this? Best rega… -
Is there a way to terminate multiple assignments at once WITHOUT terminating the work relationship?Dear experts, Summary: As the title suggests, I would like to understand how termination works in regards to Terminating multiple assignments. So far I noticed that this…
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Contract NumberSummary: Contract Number automatically generation method Content (please ensure you mask any confidential information): Hello experts, we would like to better understand… -
Lease Transition capability as per Ind AS 116 and Security deposit recording as per Ind AS 109Summary: Leases: Transition capability/ working as per Ind AS 116 and Security deposit as per Ind AS 109 Content (please ensure you mask any confidential information): A…
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"No document category exists for the selected payment document or payment method" in Create Paymenthttps://us.v-cdn.net/6034893/uploads/4JCKEH5ONI3L/debit-order-w-acct.pdf When making a payment through Create payment in Payables, I select the Business Unit, the party …GaelleP 858 views 12 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b…Prince_Choudhary 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Oracle ARPS Route ProfitabilitySummary: The ARPS Route Profitability is very promising to us, and we would like to know if this will be of Planning or EPCM app type from the onset and will be getting …
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capacity limit effective date & expire date are showing in UTCWhen users in Mexico try to enter a usage record in OTM, the system incorrectly blocks the entry with the error "overridden capacity usage shouldn’t be in past period". …
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How can I delegate control of my workflow execution to another user?How can I delegate control of my workflow execution, for example, payroll calculation, to another user? The client mentions that limiting workflow execution actions to o…
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How to integrate the detailed tasks level from EPBCS Projects module to PPMHello everyone, I searched EPM OOTB to PPM integrations at the task level in the community and idea lab, but I had no hope. Despite the challenges, I'm hopeful that with… -
Audit Feature for Profile Options is Enabled, but the Audit History is Not AvailableSummary: Hello, We've enabled the Audit feature for "Oracle Middleware Extensions for Applications" - Business Object Profile Option. But while trying to retrieve the Au…
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How can I retrieve the "Balance" value in "Accrual Plan Balance" for use in Fast Formulas?I need to obtain the value of "Balance" to be used in Fast Formulas. How can I get the value? Please Could you please help me?
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Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer… -
HCM Application administratorSummary: Can the HCM Application Administrator manage user accounts in the HCM Cloud? Additionally, does this role allow users to access " Data Roles and Security Profil…
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Can Rollover happen by end of 5 months (any duration less than Plan Term)?Summary: We have the requirement to roll over the remaining balance from one plan to the other by end of 5th month. However, Rollover always happens once the Plan Term e… -
In Manage Orders Advanced search page - Project Number field does not fetch any values, LOV is blankIn Manage orders under advanced search, when we select Add Field option and select the Project Number The Project Number field is added to the search criteria but does n…
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How can I set AP Invoice approval to pass 1st, 2nd, and 3rd groups when amount is huge (Spreadsheet)I have a requirement to configure in spreadsheet , let's say I have 3 Approval Groups (AG1, AG2, AG3) If Invoice is raised between 1000$ to 5000$ then it has to go AG1 w…Kish_Hariharan 2 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Workforce Planning – Incorporating Utilization % Logic into Seeded Salary Calculation (PBCS)Summary: I am implementing the seeded Workforce Planning module in Oracle PBCS and have a client requirement to incorporate a Utilization %–based adjustment to employee …
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Astrid Ferrao-Oracle 214 views 15 comments 1 point Most recent by Kazim Natamkar Payables, Payments & Cash Management
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How to hide on Going check box when employee apply for personal contributionSummary: I have set up the individual compensation plan so that the payment start date is either the start date or the submission date, and the payment end date is set t… -
During ODA integration with VBCS via ES/WCFS, the button menu shows default numbersSummary: I am using the TextWithActions component in ODA and not passing any numbers to the buttons. However, default numeric values are appearing in VBCS, and the numbe…
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Payroll Timecard approval: Date and element-based approval ruleHi Experts, We have a monthly timecard and will have submission of timecards scheduled on a daily basis. The time entries come on a daily basis from third party device a…Geetha Keerthi Sagar 1 view 0 comments 0 points Started by Geetha Keerthi Sagar Workforce Management
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Time Entry Rule Fast Formula to show error on time card if Time type and Time allowance is nullSummary: The requirement is to ensure that employees enter either of these fields before submitting the time card. We have created one formula to achieve the same howeve…
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Does the retirement of the Classic Sales user experience in upcoming releases going to Impact ICM?Oracle is announcing the retirement of the Classic Sales and Service user experience in upcoming Fusion releases. Is it going to impact Fusion Incentive compensation mod…
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Enable Pay Alone attribute in Invoice Installment in Application Audit PolicyIn Appliaction Audit Pilicy, currently we are not getting Pay Alone attribute in Invoice Installment to be enabled for Audit Report. Can we have any option to enable Pay…Abhishek_Kumar_DTV 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Making Project Number Mandatory for AP InvoiceSummary: We have requirement to make Project Number Mandatory in AP Invoice. And this should also be applicable in case of AP coding workflow so that coder has to provid…Jayaraj Shetty 15 views 3 comments 0 points Most recent by Jayaraj Shetty Payables, Payments & Cash Management
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Seniority dates (V3) and processing of changes entered ahead of timeHello! I have an observation regarding the Calculate Seniority Date process that does not work in alignment with how I read the documentation. We are using V3 Seniority …Olof Ribbeg�rdh-Oracle 12 views 2 comments 0 points Most recent by Olof Ribbeg�rdh-Oracle Human Capital Management -
In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management