Setup
Discussion List
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Job Function and Job Family picklistSummary: Job Function and Job Family picklist Content (please ensure you mask any confidential information): Hi Experts, does anyone know why in the Job page, if I open … -
Email Approval Issues - 'Approve Job Requisition' WorkflowSummary: We are facing issues with approving job requisition approval transactions from the email. The issue occurs only in a particular scenario where the transaction i… -
How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action… -
Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 501 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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PDH: Matching for Trading Partner ItemsSummary: Dear Experts, We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN).…Monish Nair-Oracle 54 views 2 comments 0 points Most recent by MarekK Product Master Data Management
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Return back from Seniority Dates V3 to V1Summary: Return back from Seniority Dates V3 to V1 Content (please ensure you mask any confidential information): Hi Experts, we have enabled the Seniority Dates V3 and …
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
A national ID already exists for country of United Arab Emirates.. (PER-1531961)Hi Experts, we are getting the below error when we add new national identifier into the system. As you know the new NID get issued before expiring the existing one. When…Nivya Mathire 653 views 5 comments 0 points Most recent by Kambam Thulasi Mohan Reddy Human Capital Management -
Autonomous Sourcing AssistantSummary: I am trying to Test and Deploy standard agent -Autonomous Sourcing Assistant, and trying to invoke the agent manually instea I provided the following Input { "R…
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Approval Rule on Change Assignment for FTE and Headcount ChangesHello, I'm configuring an approval rule through Approval Rules (Transaction Console) for the Change Assignment transaction. My requirement is to send an Information Only…
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How to show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 12 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Italy AP Document Sequence–Assigning Specific Document Category for Global Intercompany TransactionsSummary: We are implementing Oracle Fusion Payables Document Sequencing for Italy and have a requirement related to intercompany supplier invoices. As part of the Italia…Nagaraju Vagga 12 views 0 comments 0 points Started by Nagaraju Vagga Payables, Payments & Cash Management
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Validation Messages in Mass Assignment ChangesHello Experts, We have a business requirement to display a custom validation message (error or warning) when users submit updates through: Workforce Structures > Mass As…Rana Elhusssein 3 views 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management
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How to create a Profile OptionSummary: I am trying to honor the display properties for a journey category other than Contextual Journey I need to create the following Profile Option: PER_CHECKLIST_IN… -
Admin was unable to Approve/Reject BPM task via RESTSummary: Apart from the Admin Initiated BPM task, Is there a way Admin can take action on BPM Task that is not initiated by admin's self. Content (please ensure you mask…
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Automatic Closure of Expired Contracts in Oracle CLMSummary: What is the process by Oracle provides a standard functionality, scheduled process, ESS job, or supported automation method to automatically move expired contra…
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 467 views 8 comments 1 point Most recent by Sougata Dhar Payables, Payments & Cash Management
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 722 views 10 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Clarification on Invoice Approval Rule Evaluation and Rule ConflictsHi Team, We have more than 80 approval rules configured in our Invoice Approval template, and I would appreciate some clarification on the following points: Identifying …venkat2026 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management