Setup
Discussion List
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AOR defined based on department tree and issue for some of the newly created departmentsSummary: We have created AOR's based on the department tree and used in approvals which is working fine till now, but couple of months ago we added new departments and a…Elavarasan S 101 views 6 comments 0 points Most recent by Elena Garasic-Oracle Human Capital Management -
What condition we can use when the requestor is in any level in the manager hierarchy in approval?Summary: What condition we can use when the requestor is in any level in the manager hierarchy in approval workflow? We have used the rule for requester as first level o… -
Unable to find options under ODA configurationThe "Enable Launch Button Dragging" option under the ODA configuration in HCM Experience design studio is not available -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 111 views 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing -
We can't see the Highlights generated by the AI for the BPA in the notification.Summary: We are trying to implement the "View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications". While the highlights are show…
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How can I activate languages?Hello to all, we need to have in Set Preferences/Languages the full list of available languages. At the moment the only language available is American English. Using the…
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Can we delegate approvals to different people or an approval group when setting up a delegation ruleSummary: We have an ask from business where they want an invoice approval to route to multiple delegates or to an approval group. When creating a delegation rule for the…Ameen Shoaib 53 views 3 comments 0 points Most recent by Sri_Ayushi Payables, Payments & Cash Management
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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You must enter a valid context for the ORA_LEASE_ACCOUNTING flexfieldSummary: I am facing an issue while importing Revenue lease invoices after approved them but import invoice programe is showing an error "You must enter a valid context …
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Is EPM Automate Compatible with MS Azure Windows Server 2022Summary: Hi experts, Currently we have a OCI windows server where we have all our EPMAutomate related scripts Artifact snapshot backups, etc. Now the plan is to migrate …
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Element input value to display employee's current salaryIs it possible to have an input value created for an element which displays the current salary of an employee. I have tried Value Set option with table validation but th…
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Matrix manager cannot see reports but only in the search barSummary: Content (please ensure you mask any confidential information): Hello experts, we defined some matrix managers and uploaded them at the employee level, core hr p… -
Automation of Purchase Requisitions from Maintenance with Additional InformationSummary: The objective is to automate the creation of purchase requisitions from maintenance work orders with external processing operations, ensuring that the PR includ…
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DFF value in Payables Invoice header and lineSummary: Hi Team, We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see th…Suresh Manchukonda 51 views 5 comments 1 point Most recent by User_MDNNI Payables, Payments & Cash Management
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RequisitionApprovalEmailReport customizations not reflecting in output MailSummary: I have a customized RequisitionApprovalEmailReport. Which is working fine. We can see all the customization in that report. Earlier, added few fields (DFF Value…Grab.saurabh 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Forms 2.0: How to wrap text or word wrap as row headersSummary: Is text wrapping or word wrap supported for rows used as column headers in Forms 2.0? Content (please ensure you mask any confidential information): For dimensi…
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit… -
Best practices for making a Legal Entity inactiveSummary: I would like to know the recommended best practices for making a Legal Entity inactive. Specifically, I am looking for guidance on the following: Is there a pre…Saili Sakpal 12 views 2 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
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Changing person name format not working on username and initialsSummary: Hi Experts, We have amended the name format for all the global name formats and the UK one to add preferred name. I have also set the profile HR_LOCAL_OR_GLOBAL…Ayushi777 31 views 3 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
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How to assign account coding to Invoice header requester?Summary: Is there a way that we can assign the account coding to the invoice header requester? In BPM, I can only see options to assign to: a particular/specific person …Christian Roxas - PWC 12 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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How to display the frequently asked questions in Oracle Digital assistantHi all, In ODA, I would like to know if there is an option to capture frequently asked questions by the logged users and display them in the ODA prompts when they access…
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 341 views 5 comments 0 points Most recent by User_YROM9 Payables, Payments & Cash Management