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Discussion List
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Not able to change Item number in PDHSummary: We do have a requirement to change item number for several existing items but when I tried using FBDI and import process method , it is not working as expected.… -
Changing Bank Statements from Bai2 standards to other formats like MT940 or CAMT etc.We are exploring the options of importing Bank Statements in Various other formats like MT940 or CAMT etc. At present we are importing as per Bai2 standards. We need to …Divey Chugh 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Adding new payment code and getting payment instrument errorSummary: Adding new bank card for expenses and setup payment code but when we run payments using this new payment code, the job runs and then errors saying payment instr…Missy Duprey 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…
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Read Datamap log fileHello everyone, I want to ask how I can read the log and the script file after running a Data Map rule. When I go to the job and check, it only shows the steps; I can no… -
Auto-upload signed documents from Docusign into OracleHello, I am looking for a way to get documents that already been signed in Docusign and to auto-upload them into Document Records in Oracle hcm. Is there a way to get th…
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Time Card Approval HelpContent The business requirement for approvals is that all time cards need to be approved by Line Manager unless the Regular Time Type = 40 hours. Any ideas on how to se…
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option to check an option to capture environmental friendly flag at BPA LevelSummary: Hello, Are there any options or steps to capture at the BPA Level? Content (please ensure you mask any confidential information): There is a client requirement …
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Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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On Loss of Plan Eligibility with two different parametersSummary: The scenario is when an employee is terminated, the remaining absence balance should be paid out. However, if the employee's assignment category changes (i.e. F…
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Is it possible to create an item rule set based on item class and BASIS_TYPE attribute from work defSummary: Is it possible to create an item rule set based on item class and BASIS_TYPE attribute from work definition ? Version (include the version you are using, if app…P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Inactivate multiple users in Security ConsoleIs there anyway to Inactivate multiple users in Security Console in one Transaction? We currently need to inactivate a large number of users (70+) and having to do it on… -
Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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Sign Out functionality is not working as expectedSummary: When Signed Out and clicked on Confirm button, it is directing me to the companys website instead of the login page I have to click on the back button to retun …
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How can we Restrict upload of file types in BPM?Summary: How does Restrict File Types for Upload in BPM work? Does it conflicts with the setup for "Manage File Attachment Formats" ? Content (required): We are needing …
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Significance of da.FaIbcsConfigHost parameter in Oracle Digital Assistant Skill configurationSummary: Can anyone share the significance of "da.FaIbcsConfigHost" parameter in Oracle Digital Assistant Skill configuration. Skills extended come with a generic url in…Keerthi Chinthapatla 1 view 3 comments 0 points Most recent by Keerthi Chinthapatla Digital Assistant
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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How to hide Indirect reports visible in the talent review meetingSummary: How to hide Indirect reports visible in the talent review meeting Content (please ensure you mask any confidential information): Hi all, I have created a talent…
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Need Syntax for DAVE_TIME_SCAN_SET functionContent We are trying to use the DAVE functions mentioned in Doc ID 1990057.1 in our Time Calculation rules rules and tried below syntax; Syntax 1: l_dave = DAVE_TIME_SC…
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How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
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Significance of Management Business Unit on Item OrganizationHi - We need to maintain sales account at item level and based on that we need to derive Revenue account. Now in our case sales account at item level is same across all …Deepak.Padhy 21 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management -
Can we display the real name in Audit Report for Supplier Model?Summary: Can we display the real name in Audit Report for Supplier Model after the supplier administrator makes additional changes during the supplier registration in Or…
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Update general preference for a user using rest apiDear All, Is there a web service to update the general preferences language for a user? it's urgent if anyone can help, Thank you in advance,George Mattar 71 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 323 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Disability Self Disclosure impact in BenefitsSummary: Currently we have a Disability Self Disclosure (Country dependent) which employees can use via Self Service to specify their disabilities. Alongside, we also ha…
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Unit GatheringIs the following points applicable Any organizations managers should be able to request for Unit Gathering request with details of arrangement, planned dates, requiremen… -
Create Goalis the following points applicable Corporate Goals can be created for all to track daily distance travelled, daily steps walked or daily active time. Achievers can be fi…
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Competitionsis the following points applicable Competitions can be created by People Engagement Team. Individual/Teams can enroll with Captain/Head of team and members. Winners at 1…
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Change Manager only allows Line Manager to select from subordinatesSummary: When a line manager does a change manager action on one of his direct reports then the list of values to select a new line manager from only contains the curren… -
Public Shopping list doesnt show items when switched to a different languageWhen we have updated the Language Preference to 'Thai', and trying to access the Public Shopping List, we are not able to see any items in the List. Item shows - 0 Howev…Akanksha995 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement