Setup
Discussion List
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Internal action of FUTURE PROCESSING and FULL IMPACT agent actionsHi, We need to know all the internal actions of ORDER BASE - MOD - FULL IMPACT and ORDER BASE - MOD - FUTURE PROCESSING in order to simulate them in a non-before persist…Víctor Fernández Coello 42 views 2 comments 0 points Most recent by Federico Perez Transportation Management -
Unable to back date the Hire Date of an employeeSummary Unable to back date the Hire Date of an employeeContent Hi All, We have hired an employee on 28 Feb 2020 with the future hire date 9 March 2020 then we are tryin…nitin Sharma 339 views 8 comments 1 point Most recent by Yaswanth_Pappu-Oracle Human Capital Management
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Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 85 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Apply FEFO and FIFO both for the same org for various types of ItemsHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For our project, we have the follo… -
BPM Email "From:" Display Name Xpath expressionSummary: BPM Email "From:" Display Name Xpath expression Content (please ensure you mask any confidential information): Hi Experts, Is there a way to create a sender dis…Volodymyr Faranosov 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 800 views 6 comments 1 point Most recent by Vijitha Pradeep Human Capital Management
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Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 224 views 8 comments 0 points Most recent by Andrei Valsan-Oracle Payables, Payments & Cash Management
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Hiding Obsolete or Inactive Trading Partner Items and Relationships from UIHow can we hide trading partner item relationships and trading partner items from the UI when their status is set to Obsolete or Inactive? We are currently end-dating bo…
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How to modify Worklist Application link on Invoice Approval notification shown on cell phone?Hi, End users have noticed that the email notification of pending Purchase Invoice Approval is difficult to read with cell phone. We have been asked to modify the notifi… -
ABN validation while creating/ updating SuppliersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Do we have a method to validate suppl…Sudan Rajashekar-Oracle 11 views 0 comments 1 point Started by Sudan Rajashekar-Oracle Payables, Payments & Cash Management
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Configuration Profile overwritten by seeded HCM scheduled processOur recruiting managers have the HCM security profile of Line Manager, therefore every time the seeded process of Export Changed Oracle Taleo Recruiting Cloud Service Da… -
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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API to create/change a licenceHello All, Do you know if there is an API which allows to create a licence in Oracle Console IAM and manage it (change from viewer to admin for example) ? Would be grate… -
AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 374 views 6 comments 0 points Most recent by GoSaaS Payables, Payments & Cash Management
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Time Card Entries aren't transferred to Project Costing and doesn't show any errorsHello, We've enabled the Integration between Time and Labour and Projects Modules. We seem to have unsuccessful transfer to the Project Costing through the Time Card. Sc…
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Error Message in Manage MessagesWe’d like to create a new error message for a different Compensation alert that prevents the manager from submitting the worksheet. However, after setting up this error …
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Removing duplicate seniority date recordsSummary: Removing duplicate seniority date records Content (please ensure you mask any confidential information): Hi Team, Greetings! As we know - delete option is not a…Parag Hiremath 191 views 13 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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BPM Worklist, unable to locate historical notificationsWe are attempting to trace a specific document record related to a workflow transaction processed in January 2025 for audit purposes. For some reason, we have been unabl…Felix_fei 13 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Which Workflow Task Triggers Onboarding Task Reminder Notifications?Hello, We are configuring an Onboarding checklist (Category: On Boarding) and would like to change the From and Reply-To address for the task reminder notifications, fol…
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management