Setup
Discussion List
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Inconveniences in AOR Redwood PageSummary: During research on the Redwood AOR Page, we found the issues listed below which creates an inconvenient user experience. They add extra clicks and require the u… -
'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Wants to change credit authorization eventSummary: Wants to change Credit card Authorization event Content (please ensure you mask any confidential information): Right now credit card authorization happens on or…PraveenP 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Possible to configure termination approval workflow?Summary: We are looking to create a workflow in our system for terminations to eliminate the need for paperwork. Our desired workflows would be as follows: Resignations:… -
Inactivate Secondary Positions when primary is ActiveSummary: We have a setup that Entails a Team Member (TM) being assigned to a Primary position with a specific pay and in some cases a TM can also work a secondary job wi…THawkins_LGI 11 views 3 comments 0 points Most recent by Brien Navalta -Oracle Human Capital Management -
Implications of Changing the Fiscal Year End on EPBCSSummary Exploratory stage of the various implications on systems and process if our organization's fiscal year-end changesContent Due to potential future regulatory dire… -
Maternity leave should only be applied between 28 & 45 calendar days prior to childbirthSummary: Our customer has the following condition to apply for Maternity Leave: 28 calendar days prior to the expected delivery date but not earlier than 45 calendar day…Aahiri_Sarma 11 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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How to restrict positions based on the business unit?Summary: We have a requirement where positions should be restricted to a specific business unit when Position quick actions like "Request a new Position" and "Request a …
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Data Exchange Pipeline burst NR report across enviornmentsHello Anyone tried executing a Dataexchange pipeline ExecuteBurstdefenition successfully based on below scenario? Pipeline (e.g. Pipe1) is created in POD1 with a connect…
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Need to default a field and then make it read onlySummary Need to default a field and then make it read onlyContent Working with the Manager Self Service transaction Promotion and Transfer. Would like to set the frequen…User_2025-01-22-19-21-42-240 105 views 6 comments 2 points Most recent by Vijitha Pradeep Human Capital Management -
How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 401 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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Content Type ID for HDL for attached catalogsSummary: Content (please ensure you mask any confidential information): Hello experts, I need to upload by HDL content items for the attached item catalogs. How can I re… -
AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 81 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Recruiting - Disable editing of personal data on the Job Application pageThere was an error rendering this rich post.
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Project Manager Access for TimecardContent We have a requirement to provide access for TIme Cards to Project Managers. Below are the two possibilities which can work, either creating a Line Manager Type A…Saloni Pandya-Oracle 40 views 2 comments 1 point Most recent by Daniela Di Mauro-Oracle Workforce Management
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Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 81 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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what will be Performance issue will be occured if lookup having 25K records for DFF selection in reqThe lookup would have 25000 records that we want to refer in the requisition DFF for selection. Will there be any performance issue at a later stage? What would be the e…Vaidehi Patil 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is it possible to send FYI notification once a Journey is completedSummary: Content (please ensure you mask any confidential information): Hello everyone, It is possible to send a FYI notification once the trip is completed to the emplo…
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cannot find any default segment codes for Manage subledger journal entry rules setsSummary: Why cannot find any segment rule values for Manage subledger journal entry rules sets? For example, company codes…etc. pls help advise https://us.v-cdn.net/6034…
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SR 3-3705179699Summary: Unable to replace name of a Legislative Flex field Content (please ensure you mask any confidential information): Hello, We are trying to replace the name of a …Thimmaiah CP 11 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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Error in terminations with multiple assigmentsSummary: Hello, Terminations of multiple assignments in a work relationship need to be allocated to the manager of each one, and not have access to terminate all of the …Isa_125 21 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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VPD is failing for this conditionSummary: I have added a VPD, where i want to see the service provider only starting 'DOMAIN_NAME.00051%' , i added a VPD to servprov table only, eg: Shipment ID 001 vali…
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Supplier portal RolesSummary: We have a requirement for supplier to only add profile,contact,address,Bank details by supplier's when implementing supplier portal. Which all seeded roles are …
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How to disable Contract PDFSummary: While converting negotiation to BPA, supplier is receiving the contract PDF as attached in the pic below. Is there a way to remove the PDF from sending it to th…Koti Reddy Chintaguntla 11 views 2 comments 0 points Most recent by Koti Reddy Chintaguntla Purchasing
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As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features.Summary: 24B FEATURE ESCHEATMENT OF UNCLAIMED CHECKS As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features. We would like to know more about this …RajugaddamG 11 views 2 comments 0 points Most recent by RajugaddamG Payables, Payments & Cash Management
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is there a Report for showing revenue lease invoices each month?Summary: is there a Report for showing revenue lease invoices each month? Content (please ensure you mask any confidential information): Version (include the version you…
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How to modify the standard notification heading wordingSummary: Content (please ensure you mask any confidential information): Hello experts, do you know how to change the notification heading wording in the homepage appeari…