Setup
Discussion List
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a… -
Project expenditure Approval workflow Notification TemplateSummary Project expenditure Approval workflow Notification TemplateContent Hi Datamodel name : ProjectExpenditureBatchApprovalDM Report : ProjectExpenditureBatchApproval…Padmanabhan Murugan 31 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Legal Employer to Department RelationshipSummary We are looking to change the structure of our Legal Employer / Department options.Content Good morning. We are looking to change the structure of our Legal Emplo… -
Need to enable FTP option in output delivery while submitting jobs in Schedule ProcessesContent We are submitting the BI report using Schedule Processes. While submitting the job passing the value for parameter, schedule,output and notification in advanced …
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Working as a Manager - Add Null to the LOVSummary How to add values to the 'working as a manager flag' fieldContent The field 'working as a manager' automatically filled out as 'No'. We want the field get a null…
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How to Hide Payroll, Compensation, and Salary from Add a Pending Worker (Responsive Page)?Content How to Hide Payroll, Compensation, and Salary from Add a Pending Worker (Responsive Page)?
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How to hide 'Person Profile' Tab while adding a new pending worker?Content How to hide 'Person Profile' Tab while adding a new pending worker?
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Required to set DFF field in Invoice Transactions as Date for Data TypeContent * We need to set Date field for Invoice Transactions * While creating the DFF when we select Data Type as Date then in Table Column we are not able to select the…Sunil Kumar Nukala 37 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Creating Time Card Element for LDG without Time Card CategorySummary Cannot run Create Time Card Calculation Components process because element cannot be selected in Element Type Id fieldContent I tried to create element for Time … -
Password Email consistently diverting to SpamSummary Issue with password email going to SPAM when other messages don't.Content We are experiencing an issue with our Password message consistently going to SPAM/JUNK … -
is there any to get list of all infolets in oracle FusionSummary is there any to get list of all infolets in oracle FusionSidhartha Wadhwa 35 views 2 comments 1 point Most recent by Sidhartha Wadhwa Payables, Payments & Cash Management -
Updating sparse (cost center) dimension to Hierarchy Type = MultipleSummary Any implications if we update cost center dimension to Hierarchy Type = MultipleContent We would like to update our ePBCS environment cost center dimension to be… -
Recruiting - Profile unable to access data within Libraries due to Candidate List Format settingSummary When attempting to access Libraries for Templates if Associate has a profile other than Recruiter unable to see the LibrariesContent When working thru an issue w… -
HCM – Coaches Corner: Oracle Digital Assistant Office Hours, 8 February 2021, 8 a.m PT - Submit QuesContent Submit your questions for the HCM – Coaches Corner: Oracle Digital Assistant Office Hours session to have them answered during the live event. Post your question…Heather Hagedorn- Cloud HCM-Oracle 39 views 0 comments 1 point Most recent by Heather Hagedorn- Cloud HCM-Oracle Digital Assistant -
DEPARTMENT_ID and ORGANIZATION_IDContent Could you please tell me which is initial table in which DEPARTMENT_ID is stored? And what is the difference between DEPARTMENT_ID and ORGANIZATION_ID (from HR_A…Evgeniya Repnina 458 views 3 comments 2 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management -
Auditing in ProcurementSummary Auditing and Internal Controls of Procurement ConfigurationContent Our auditors have inquired about the (in)ability to audit configuration changes in procurement…User_2025-02-01-08-03-13-309 55 views 5 comments 3 points Most recent by Vikram Raghunathan Purchasing -
Documents Of Records - Purging Options and DetailsSummary Documents Of Records - Purging Options and DetailsContent Hi All, Please share details on purging options you currently use for DoR using the HDL method to purge… -
20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Reconciliation for cheque transactions from different bank accountSummary Reconciliation for cheque transactions from different bank accountContent We have a client who has one expenditure account which is used to make payments to supp…Anil Nair 41 views 2 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Oracle Fusion R13 Check Print Format Setups and Process Training ManualSummary Oracle Fusion R13 Check Print Format Setups and Process Training ManualContent Hello, Below is the URL for "Oracle Fusion R13 Check Print Format Setups and Proce…Raju Ch 124 views 2 comments 5 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme…