Setup
Discussion List
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Employee data not showing in reportSummary: Hi Expert, The user has a Director role and is assigned all 23 Legal Employers (LEs). Based on the assigned role and AOR, the user should be able to view all em… -
Work Schedule Assignment Change related questionSummary: Work Schedule Assignment Change related question Content (please ensure you mask any confidential information): Hi Team, Greetings! Issue- There is already a sc… -
Area of Responsibility Template - How to automatically remove the Area of ResponsibilityHello experts, we were wondering how with the new functionality of Responsibility Template is possible to automatically remove an AoR that is created manually. Just to e…Giovanni Pozzessere 16 views 1 comment 0 points Most recent by MandeepGupta Human Capital Management
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Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
CCC - Email/Notification to PO ReceipterOur customer has a requirement regarding notifications following AP invoice approval. They require that when an AP invoice is approved, an email notification should be s…Kamonwan Srasrisom 2 views 0 comments 0 points Started by Kamonwan Srasrisom Payables, Payments & Cash Management
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Geography - Translate Geographies in ItalianHello experts, we are using standard geographies through the functionality of Import Geographies. Anyway we notice that even if we are logged in Italian, the translation…Giovanni Pozzessere 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Is it possible to define a role based validation formula?Summary: Content (required): Hi Experts, We have 2 roles for Absence Administration purpose, say Role 1 and Role 2. We have a requirement to make attachment mandatory fo… -
Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…
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Custom EFF Date Segment displays in the format YYYY-DD-MM instead of DD-MM-YYYYSummary: Custom EFF Date Segment using the 'HRC_STANDARD_DATE' value set is displaying the date format 'YYYY-DD-MM' despite the regional date format preferences is set t…
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Flexfields with list of active employees - termination scenarioSummary: Flexfields with list of active employees - termination scenario Content (please ensure you mask any confidential information): Hello experts, we have configured… -
What all the roles required to access Data modelSummary: What all the roles required to access Data model Content (please ensure you mask any confidential information): Hi All, Greetings! We have added the needful BI …
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Not able to download "Artifact Snapshot" in parallel for multiple EPM Pods after EPMAutomate UpgradeSummary: After updating EPM Automate to version 26.06.49 where Oracle has changed behaviour for "downloadFile" command. Since the files are written to single folder, we …Prateek Mohan 22 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How to reference agreement across multiple Procurement BUSummary: We have several Procurement BU, each with one or multiple separate Requisition BU assigned via Service Provider Relationships. No BU is enabled for both Requist…
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Approval Workflow for Bank Fund Transfers Not Settled Through PaymentsSummary: A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on …Francine Gemora 472 views 18 comments 4 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Need to know transaction approval request attributes for resignation approvalNeed to know transaction approval request attributes for resignation approval
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Internally Transferable flag and Transfer Orders Enabled flag are not updated correctly via restWe could see that the internally transferable flag and transfer orders enabled flag are not updated correctly while connected to rest services. Currently we could see th…Abhishek Rustagi 361 views 2 comments 0 points Most recent by Omar Hammad Product Master Data Management
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 271 views 13 comments 0 points Most recent by Kara K Self Service Procurement
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Restrict Employees from Selecting Work Email Type in Contact Info (RUI) Based on RolesSummary: Hello Experts, I have a requirement to prevent employees from selecting the Work Email type on the Contact Info page in RUI. The restriction should apply only t…Mohammad Afghanul 12 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…Abhay Thakur 28 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Process to be run post changes to Work Schedule AssignmentSummary: Process to be run post changes to the 'Resource Assignment' on Work Schedule Assignment administration Content (please ensure you mask any confidential informat…
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Can you determine which BI Template a specific task uses from the Task Configuration screen.Summary: I understand you can navigate to shared folder to view the full list of BI Publisher templates used for business processes. However can you, while reviewing the…
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Sample code for cx-actions-menu component to view activity smart actions in edit pageHi I have added cx-actions-menu fragment in a field template in activity Redwood edit page and would like to get the smart actions of the activity record in this. I coul…Manu Krishna T M 6 views 0 comments 0 points Started by Manu Krishna T M BI Publisher Learning Center
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Initiate Payment Process Request not picking invoices once the period is closedSummary: Hi All, We have a requirement where Business closed the AP Period on 27th or 28th of every month. We have recently scheduled the 'Initiate Payment Process Reque…Vasu Gurunarayana Chinni 11 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management