Setup
Discussion List
-
How to access data management load rule log file using EPM REST APISummary: We are using REST API to trigger a data lod rule and we are able to expose the output as a REST API CSV content but we need to access the corresponding log file…NarayananS 131 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Is it possible to trigger an alert as soon as employee submits resignation?Summary: Is it possible to trigger an alert as soon as employee submits resignation and before resignation is approved? Content (please ensure you mask any confidential … -
How can we modify the favicon?Hi all, We want to modify the favicon, the logo in the browser tab, we already opened a sandbox and changed in the tool "appearance" the logo, but when we save the chang…
-
Notification issue after 22bSummary: Workflow is assigning the request to the right approver however both the requestor and the approver are not receiving the 'in-app' (bell) notifications and this…Sreenivasa Subramaniam 225 views 12 comments 0 points Most recent by Harshal M Human Capital Management
-
How to restrict project and task to a specific subinventory/locator?Is it possible to restrict a project and task to a specific subinventory/locator. For example few items are received into a Subinventory SUB1 and Loactor LOC1 under the …
-
What is the logic behind customer information on SO created via TOSummary: Hi Team, @Lynn Warneka-Oracle We would like to understand the logic behind the customer name populating on the sales order ( created via TO using Enrichment rul… -
Can't impersonate functionalities in embedded custom page.Summary: We have enable the proxies feature in our environment and it seems that it can't impersonate the functionalities in the embedded custom page. We have impersonat…Hanna Jean 41 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
-
How to Build Alert based on Grade code.Summary: We are in the process of creating alert email notifications to users other than specific grade codes which contain 'VP' 'HR'. Alert should be excluded to those …
-
How to define a transit time setup based on city to city for a country CanadaSummary: We need to define transit time setup based on cities inside the country canada. This will help us to eliminate multiple records based on customer ship to locati…Sriram Dhandayuthapani-Oracle 51 views 11 comments 0 points Most recent by Victor Martin Inventory Management
-
how can we add a custom role based recipient in "Alert Composer"Summary: Hi , We want to check the feasibility of adding a custom role based recipient in "Alert composer" for the FYI notification which triggers after offer is accepte…Tanya S 61 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace -
Rules to populate the payroll Relationship Final Close Date based on best practicesFor terminated employees, the Final Close date is not populated on the payroll relationship page and need to know what is the best practice and rules to update this date…
-
How to display warning message on the basis of Performance rating on Performance Document??Summary: We have added multiple goals and each goal has multiple measurement. Sum of the calculated value of measurement would be the rating of employee. Now we have a r… -
Error while Previewing the Person Access Preview in Person Security ProfileSummary: Hi Team, We are facing error while previewing the Person Access Preview. The error message is pasted below: Error: An application error has occurred. Your help …Dasari Dileep 81 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
-
How to do intended use field mandatory in the LinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amit Saraf 12 views 3 comments 0 points Most recent by Amit Saraf Payables, Payments & Cash Management
-
Charge Account is editable for Expense requisition when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…Neeraja Chinta 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
-
Item Definition Grouping: Why should a Ref Org belong to the same BU as it’s Def Org?Summary: Client has several sales offices configured as inventory organization. Sales Orders are placed in sales office to ship to customer from the sales office. Produc…shoman-Oracle 51 views 1 comment 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
-
Not able to get the login option in HSDL templateSummary: Hi All, I have downloaded the ADFDI excel plugin by following the below navigation Navigator>Tools>Download Desktop Integration Installer and successfully insta…
-
which table holds the journey '' Done & NA'' values.Summary: Hi, which table holds the journey '' Done & NA'' values as shown in screen shot is in below. Content (please ensure you mask any confidential information): Vers…
-
Payables Journal batchSummary: Content (please ensure you mask any confidential information): What is the reason why a Payables batch created two different journal dates, when submitted the s…CraigX 21 views 2 comments 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
-
lease accounting worktile is not visible in the environmentWe are trying to implement this module, however the worktile is not visible in the homepage even after completing the setup steps in this link: https://docs.oracle.com/e…Anne Nicole 41 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 41 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management
-
How to setup a payment approval workflow for Expenses and Refunds?We have a requirement to create a custom payment approval workflow for expenses and refunds. Can a custom workflow be created based on the invoice source? If not, what a…Aakanksha Dhillon 25 views 1 comment 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
-
How to make Assignment Status Type DOR Approvals WorkHi Team, We have a requirement that when the employee adds Immigration Document type on their DOR page it should go for the approvals. I have created the approval rules …PavanDuvuri 71 views 3 comments 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management