Setup
Discussion List
-
How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc… -
Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
Family and Emergency Contacts deleted.Summary: In a recent observation, we came across a scenario where an employee found that her 'Family and Emergency Contacts were deleted automatically. I tried to check …
-
absence management based on the length of the serviceHi Everyone, I have a requirement in the absence based on the length of service balance should be provided. Plan term ---> Jan to Dec Balance should be front loaded. len…
-
Query on eligibility profiles in absence managementSummary: Hi All, As per the requirement the sick leave in Dubai is applicable to the employees whose Length of service is(LOS) is 6 months. But the employee is working f…
-
How to skip few records for Roll Over?Summary: Hi Guys, i got a issue where the Balance is not calculating correctly for the Target Plan. Source Plan: Annual Leave Target Plan: Annual Leave2 At the end of 31…
-
How can I differentiate when a user creates a record by csv or by UI in the agent event?Summary: The requirement is to create an agent but only this agent will work when the user creates a record by UI and not by csv. Content (please ensure you mask any con…Brayan Xochipa 11 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti…
-
How to Setup Approval Flow for Invoice Type: Payment requestSummary: Hi Experts Please advise how to Setup Approval Flow for Invoice Type : Payment request If Yes. Please advise how to meet the requirement If No, Can we meet this…Satya Mothe 103 views 3 comments 0 points Most recent by Crystal Joy.Paule Payables, Payments & Cash Management
-
Can we inactive the invoice holdSummary: Can we inactive the invoice hold from Manage Invoice Holds and Releases with inactive date is this the correct approch!! Content (please ensure you mask any con…Tapas 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Will there be changes to the security model/roles as a component of the RSSP migration?Summary: For customers who already have security set up in Self-Service Procurement, will changes be needed after switching to RSSP? Content (please ensure you mask any …Kimberly Kolodzie-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
-
Privilege instability - Talent Ratings and Succession PlanningSummary: Content (required): Hello everyone, We are currently trying to give access to Talent Ratings and Succession Planning tabs (under Directory) for the custom HR ro… -
Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
How to add custom Notes type in Shipping UI?Summary: Our customer have requirement to add certain information to shipping transaction after shipment is closed for e.g. Proof of delivery. We tried to have DFF updat… -
First responder wins on HR Representative in approval rulesSummary: How to enable "First responder Wins" on HR Representative in approval rules Content (please ensure you mask any confidential information): Is there a way to ena… -
how is "Location" data in Asset->Additional detail used in LA module?Summary: How is "Location" data in "Asset" -> "Additional Details" used in LA module and why do we have to set this? What issues might we face when use of dummy data for…
-
Project status is changed from Draft to Active, but the notification status is got revert to draftSummary: The goal is to generate FYI notification to the project manager when the teammate or the employee to who the project is allocated, changes the project status to…
-
Remove "Address Line 2" fieldHi everyone, how can I delete the "Address Line 2 field" in Create Location area? From Design studio it is not possible. Anyone can help me? Thank you Maria
-
Email notice to the Portal User for each invoice entered in the Supplier PortalSummary: Content (please ensure you mask any confidential information):There are some requirement from business user through Supplier portal . Please let us know about t… -
V1 to V3 Seniority Dates- we are having multiple seniority dates in enterprise level for employeesSummary: Hi Team, I ran 'Migrate to Version 3 of Seniority Dates' with option - V1 Seniority to Non-Cumulative V3 Seniority. Now we see that for employees 2 seniority ro…User_2025-07-18-06-45-42-477 441 views 18 comments 0 points Most recent by Claudia Linares L Human Capital Management
-
Absence - Is it possible to update the absence end date with the maximum number allowed?Summary: I would like to update the End date field with the maximum value allowed. For example: Parameterized maximum 3 days and minimum 3 days If my start date is 01/31…Simiao Oliveira 11 views 4 comments 0 points Most recent by Simiao Oliveira Human Capital Management -
What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
-
Client need to store multiple fields which can't be fitted with DFF so EFF functionality requiredSummary: Client have to store multiple fields which can't be properly fitted with DFF, so EFF functionality is requiredin Supplier Profile Content (please ensure you mas…
-
Can we develop Groovy Script on Purchase Requisition PageWe have a requirement to restrict few project tasks(not projects) in requisition page. We couldn't do it with any configuration. so we are thinking of technical approach…Chetan_Gaddam123 131 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there is setup or control for AP invoice numbering which is generated after interfacing to AP.Summary: Is there is setup or control for AP invoice numbering which is generated after interfacing to AP. Content (please ensure you mask any confidential information):…
-
Does two plans can be co-dependent although there are a separated plans and types for each of themHello, We have Two separated absence plans and types - Annual Leave and Sick Leave. For Sick Leave the employees can't goes below the available balance. We changed the s…
-
What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
-
Self Auto Approve transaction has blank FYI notificationSummary: Our client has set an approval rule for Manage of Areas of Responsibility, which is set to Self Auto Approve and then an FYI should be sent to a specific user. …