Setup
Discussion List
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Calculation card not created for no entitlement planSummary: Calculation card not created for no entitlement plan Content (please ensure you mask any confidential information): Hi Experts, We have 2 absences with 'No Enti… -
Contact Details to be visible along with Contact name in Family and Emergency ContactsSummary: Requirement is that the contact number of the contacts we add should be visible in My Contacts but right now only Name and Relationship are visible. If someone …
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OIC adapters for epbcs?Summary: Are there any OIC adapters for epbcs? Content (please ensure you mask any confidential information): Are there any OIC adapters for epbcs? We found something wi…
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Visual representation of Job-Level Based Management HierarchySummary: Is there a visual representation of the Job-Level Based Management Hierarchy in the UI, similar to the Position Management Hierarchy? Content (please ensure you…
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 32 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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Not able to sync Candidate Experience V2 Skill with the platformSummary: Hi there, We are testing the Recruiting Assistant for Carer Sites in our of our test environments. I never worked with ODA before and I have some issue with syn… -
Difference between Request a Position Change vs 'updating' or 'Correcting ' a positionHello, What is the difference between Request a Position Change vs 'updating' or 'Correcting ' a position through Position Details ? Are there different capabilities in …
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Add "Attachment" type field as an input value to a Payroll elementWe have created a custom payroll element - KM Allowance for capturing the Personal car usage for office travel. The element has one input value which is the Kilometers t… -
automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 45 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payment validation condition <not contain>Summary: Recently we have been facing some issues with payments. Users put some symbols that are not allowed by the bank. Could you please tell me if it is possible to r…
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can we create supplier at the time of RFQSummary: can we create supplier at the time of RFQ Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab… -
reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 12 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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How can the transport handling unit field for vendors be removed or disabled?We encountered an issue where a vendor accidentally modified the ship unit spec for STANDARD, causing disruptions in our operations. we want to remove or disable the edi…
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How to view the subinventory selected on the RMA for completing ReceiptsSummary: How to view the subinventory selected on the RMA for completing Receipts Content (please ensure you mask any confidential information): We have a requirement to…Abhishek Sinha 12 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Features available in the Mobile ApplicationHello, what are the features available in the mobile application regarding Inventory Management? Thanks -
HR Analyst role with ability to use transactions/quick actionsSummary: Hello - we are attempting to create HR roles that allow HR users to view (not update/correct/delete) in person management but still be able to submit transactio…Shanna Oppenheim 32 views 4 comments 0 points Most recent by Parag Hiremath Human Capital Management -
web clock configuration issueSummary: Content (please ensure you mask any confidential information): Hello, When they Click on Punch in Then One pop up button should appear in that we should have 3 …
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Mass Document type update : Restrict Update and Delete for all employees for all existing documentsSummary: Hello, We need to restrict Update and Delete for all employee roles and all documents, but still let them create documents. We can restrict these options in Upd…
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How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 13 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to enable "Team Time Cards" under "My Teams" in HCMSummary: I see "Time Management" under the "My Client Groups" but we want - "Time Management" to be enabled under "My Team" so that any manager can view all timecards of…Riya_Maithani-Oracle 131 views 3 comments 0 points Most recent by Abraham Garikapati Workforce Management
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BPM spreadsheet - Enable Invoice Line ApprovalSummary: We need to enable the invoice line approval so the system hasn't to initiate the document level approval until all lines have been approved. How to setup this f…Rania VDM 23 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 141 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Added new payroll time type in entry layout cannot view in Time Calculation RuleHello Everyone, We have recently created a new element and then added it to the Time Entry Layout Component. I have created a new timecard and added the time type, when …
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Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 42 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 12 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Change Assignment Approval RuleSummary: We have Requirement as to when Employee First Name LastName ,Department,Salary Or Bonus is Changed in the UI by HR Reprentative It has to go to the next Senior …