Setup
Discussion List
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PDH: Data Quality: Matching : Use Item Cross Reference, Item Number, DescriptionContent Dear Experts, We would want to built the data quality matching check in PDH based on Item Cross Reference, Item Number, Description and Trading partner Items. Do…Vijay Karuppiah-Oracle 69 views 5 comments 0 points Most recent by A Jansen Product Master Data Management -
Inactive alert composer send for new hireSummary: Content (please ensure you mask any confidential information): Hello everyone, we are having problems with the inactivation of this notification received by the… -
Pay From (Terms Date) Value Logic in order to populate the latest one in the InvoiceSummary: HI, Pay From (Terms Date) Set Up on Supplier seems to be similar to our requirement for Use Date Logic (L, I etc.). There are options available for Terms Date a…Riya Ghosh 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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There is a requirement not to allow uploading invoices for the year 2023 as of today.Summary: We need help on how to configure the invoice upload year in the supplier portal? That is to say that it does not allow to load invoices from last year? Content …Badripalli Archana-Oracle 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Non-Worker Person Type Use Cases in HCM CloudSummary How are organizations leveraging Non-Worker Person Type in HCM CloudContent Hello Gurus, Request your thought / inputs. I am interested in understanding the use … -
Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
Sravya Chodavarapu 11 views 2 comments 0 points Most recent by John T-Oracle Human Capital Management
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From Configure Business Object Attributes we add Global Human Resources and can't see dataWe created a new role for the user : ASE_IT_AUDITOR_JOB_CUSTOM After providing the role to the user the customer doesn't see the required data. Under Audited Attributes,…Soare Oldrich Alexandru-Oracle 1 view 1 comment 0 points Most recent by MandeepGupta Human Capital Management
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How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?Summary: How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule? Business requirement: We are looking forward to map the AP invoice payment approval at…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 31 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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How to send project based timecards to project team members other than Project Manager?Summary: is there any way to configure the project timecard approval workflow so that timecards are transferred to the Project Team members other than Project Manager? c…
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Poonam Raichandani 11 views 1 comment 0 points Most recent by Saurabh Sonkusare-Oracle Human Capital Management -
Ganesh G 27 views 1 comment 0 points Most recent by Keerthi Masireddy-Support-Oracle Human Capital Management -
Enter Non Eligible Leave/Absence through OTL Time cardSummary: Hi all, Can we apply a non-eligible absence through OTL Time card? Steps - Integration setup between Absence and OTL -> Staff not eligible in Absence plan for p… -
Alert to Employees on job postingsSummary: Alert to Employees on job postings Content (please ensure you mask any confidential information): Hi Looking to trigger an alert to all employees when a requisi…
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How to fetch user's country in Oracle Digital Assistant Custom SkillSummary: We are creating custom skill which responds to questions answer based on user country and answer varies as per country. To achieve this we need API to identify …
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Clover12 64 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Varaprasad Reddy K 11 views 1 comment 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management