Setup
Discussion List
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Can someone help on priority? Organization Tree Version remains stuck at DraftSummary: I have defined a new organization tree and the tree version remains stuck at Draft even after SubmissionAfter I click Done in order to move out of this window, … -
Step-by-Step Guide: Migrating Value Sets, DFFs, EFFs, and Lookups using Configuration PackagesSummary: Hello Community Team members, Manual configuration migrations are often prone to error; adopting a systematic 'Configuration Package' tool is the best way to en…Venkatraman G 495 views 5 comments 5 points Most recent by Volodymyr Faranosov Human Capital Management -
Location Edit Issue in Redwood UI (Page Stuck in Loading)Summary: Hi all, we are experiencing an issue when editing Locations using the Redwood UI in Oracle HCM Cloud. Issue: We can create new Locations and see the "Correct" a…Gianfranco Fariello 25 views 2 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Payables module has a Personalization Helper Tool that allows us to review all customizations configured …Javier Zakzuk 1 view 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Negative Fund even though Insufficient Funds Ignored is set to NoSummary: Negative Fund even though Insufficient Funds Ignored is set to No Content (please ensure you mask any confidential information): Dear Team, We have many negativ… -
Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Data Vault through Security ConsoleSummary: Content (please ensure you mask any confidential information): In this guide Data Vault is configured through database operations: https://docs.oracle.com/en/da…Stefano_Mazzocca 2 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Is there a way to dynamically pass the instance name (PROD, TEST, or DEV) into the Alert Composer?Summary: Is there a way to dynamically pass the instance name (PROD, TEST, or DEV) into the Alert Composer body? Content (please ensure you mask any confidential informa…Volodymyr Faranosov 1 view 2 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
different E‑Signature consent forms for countries in the external career site for job applicationsSummary: Requesting guidance on how to configure different E‑Signature consent forms for multiple countries in the external career site for job applications Content (ple…Pushpa Sutharu 23 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…sv1061 16 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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We have a requirement related to invoice approval for credit memos based on invoice hold and releaseSummary: In our scenario, when a credit memo is created, the invoice is placed on a “Matching Required” hold. AP user then manually releases this hold by providing a rel…Krishna Kanth Kommuru 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How can we restrict employees from editing the absence entry on edit absence UIHow can we restrict employees from updating/modifying the absence request form Edit Absences UI? They shall only be able to delete/withdraw the absence request. Employee… -
Tax with Revenue Management Cloud ServiceGood day, Currently we have a requirement to report tax if the revenue is recognized before billing, is this requirement applicable and can be handled using the Revenue …
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innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Impact of moving Division across Legal Entity in Organization Tree HierarchySummary: Impact of moving Division across Legal Entity in Organization Tree Hierarchy Content (please ensure you mask any confidential information): Hi All, Greetings! T…Parag Hiremath 12 views 1 comment 0 points Most recent by Jon MacGoy-Oracle Human Capital Management -
How to Stop Approval work flow below the level of CEOSummary: We have a requirement to stop the approval workflow going to President / CEO. I found one recommendation of using below string with using AOR but it fails is ca…
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Request My Assignment Change blank screen after adding new privilegeSummary: We are testing 26A and are trying to set up Request My Assignment Change and added the new privilege to our BU Empl role. We re ran Autoprovision Roles for all …
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Add custom invoice hold reason in oracle CloudHello, If we wanted to put on invoice on hold, but use some custom hold reasons that are not part of the current list of values available when placing an invoice hold, c…MarkRoark 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 445 views 13 comments 1 point Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 95 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 83 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Communication Between Supplier and Payables UsersSummary: It will be very useful to enable communication between suppliers and payables users when events like invoice creation from ISP or cancellation from AP. Content …