Setup
Discussion List
-
Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…Hector Guerreros 187 views 7 comments 0 points Most recent by Kavya KPMG Payables, Payments & Cash Management -
How to Create an SLA Rule for Retainage ReleaseSummary: We created a rule to derive the Company value Segment in the Retainage Release Invoice from the original Retainage Invoice but is not working for US Anyone was …Pablo Schenquerman 13 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management -
Impossible to delete/edit a delegation ruleSummary: Impossible to delete/edit a delegation rule Content (please ensure you mask any confidential information): Hello experts, with a superuser account I've created … -
Changes in IDR using Doc IO approachHi All, Our client has implemented IDR technology , the earlier approached focused on AI learnings etc, but with the new DOC IO which is coming in scope , we have questi…Harshika Sethi 171 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management
-
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 93 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
26A- AOR Approval Notifications is not showing the Employee NameSummary: 26A- AOR Approval Notifications is not showing the Employee Name Content (please ensure you mask any confidential information): Not sure if anyone has encounter… -
How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 63 views 3 comments 0 points Most recent by VinitDave009 Payables, Payments & Cash Management -
Unable to select all items in Define Item and Class in Cycle CountSummary: We are using Oracle Fusion Inventory Management Cycle Counts. Items are automatically populated through an ABC Assignment Group. However, on the Define Classes …
-
Information: List of National Identifier validations in Oracle HCMSummary: Oracle has published a document containing list of validations performed for different countries on National Identifier values. This is quite a useful document.… -
Why can't Line Manager access the Document Records in Change Salary Transaction?Summary: Line Manager can't access the Document Records in Change Salary Transaction Content (please ensure you mask any confidential information): Line manager can acce…
-
Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
-
Hire an Employee Approval Rules, management hierarchy errorHello, we are configuring an approval rule for the Hire an Employee transaction and we are facing issues when trying to route an FYI notification to the worker’s propose…
-
Redwood: Enable the “Save" button for the hiring actionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently migrating the HR Core module to the new Redwood graphical interf…
-
how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
-
Document Records DFF - Final Allocation Date must default based on value of From Date fieldSummary: In the Document Records Descriptive FlexField I have created a segment called Final Allocation Date which is read only. The value of Final Allocation Date must … -
Sending email from Journey TaskSummary: Content (please ensure you mask any confidential information): Is it possible to create a Task in On-Boarding Journey to send an email ? Background: Part of the…
-
how to configure alerts based on Additional Assignment Infowe have a new requirement under Additional Assignments. Mobility/Project Information Work Order under Additional assignment Info They need alerts to be triggered 30days …Bhanu Prasad K 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
AOR based approvals bypassed and not delegatedSummary: Approvals are getting bypassed and getting approved for AOR approval rule when the AOR ( only 1 person exists in this AOR) is on vacation and the vacation rule …
-
Person is not under Manager/Admin error on ShiftSummary: Person is not under Manager/Admin error on Shift Content (please ensure you mask any confidential information): Hi All, Greetings! We have been getting error wh…Parag Hiremath 23 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
HDL to update the employee shiftSummary: HDL to update the employee shift Content (please ensure you mask any confidential information): Hi Team, Greetings! We have the requirement to update the shift …Parag Hiremath 25 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Delegated approvals are still getting routed even after disabling the sameSummary: Delegated approvals are still getting routed even after disabling the same Content (please ensure you mask any confidential information): Hi All, Greetings! We …
-
Notification to PO Receipter Upon Invoice Approval in Spreadsheet-Driven WorkflowHello Experts, We are working with the Payables Invoice Approval workflow (FinApInvoiceApproval) in a newly provisioned Oracle Fusion environment where workflow configur… -
When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Simplify Configuration and Processing for B2B Messaging enablementSummary: I can not see "Simplify Configuration and Processing for B2B Messaging" feature to enable in Financials opt in while I can see in Manufacturing and Supply Chain…Shardul Makde 15 views 0 comments 0 points Started by Shardul Makde Payables, Payments & Cash Management