Setup
Discussion List
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper… -
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 0 comments 0 points Started by Volodymyr Faranosov Human Capital Management -
What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 1 view 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Lease Accounting Approval CyclesHello, I need to understand how to configure different approval workflows for contract creation, amendment, and termination, for manually created contracts, and differen… -
Purchase Requisition PreparerSummary: Restrict Preparer options Content (please ensure you mask any confidential information): As a Requisition Preparer, is there a way within the Preferences when s…Max.Basandrai 11 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Time Card Approval based on calculated payroll time typeSummary: Time Card Approval based on calculated payroll time type Content (please ensure you mask any confidential information): Hi Experts, We are trying to build the a…
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Countries not available when creating a new Legal EntitySummary: Some Countries seems to be not available when creating a new Legal Entity Content (please ensure you mask any confidential information): Hi Experts, we have see… -
System should stop creating RN if the Expenditure Item Date of PO line is not in current yearSummary: In current process, the business can do RN for the all the Tasks (past, Present, future) defined for a Projects. Example:- Projects: PPM-P1 valid till 2026. Tas…
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CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item levelSummary: While uploading the Items EFF through FBDI, an error occurs: CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item level…S, Aastha-Oracle 127 views 4 comments 0 points Most recent by S, Aastha-Oracle Product Master Data Management
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Position Budgeting and Corporate BudgetSummary: Good Day, We are attempting to begin using the 'Position Budgeting' functionality in Oracle HCM as described in this link. It appears this budget information in… -
How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to…
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RSSP - Preference - filter on Deliver to Location is goneSummary: RSSP - Preference - filter on Deliver to Location is gone Content (please ensure you mask any confidential information): Hi Experts, May I ask if you can look i…Liwen Chiu 181 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Summary We are unable to add Secondary ledger in system options after implementing Lease accounting module with Primary ledger. Is there a way on how we can add Secondar…
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Document Sequencing for AP InvoicesWe have 60+ BU's in our project using AP payables. Client has requested us to enable document sequencing for the all 60+ BU's. So we want to know whether client may face…Jayaraj Shetty 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Error: "The service limit for embedded custom component service deployments has been exceeded."SummaryThis is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content"The service limit for embedded custom component service deploym… -
Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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OTM giving precedence to calendar attached at Rate Service Level not respecting Ship From CalendarSummary: We have Calendar defined at Ship from Location based on the mode i.e. LTL and we are using rate service type as EXTERNALTRANSITDAYS and also we have defined a c…
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Can Line Manager see tasks raised by their direct reports?Hello, The line manager currently has access to view tasks assigned to their direct reports in the Worklist under My Staff Tasks. However, is there a way for them to vie…
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Delete CMK Trading Partners in bulkSummary: Is there a way to delete CMK Trading Partners in bulk, preferable not via Rest API's. Content (please ensure you mask any confidential information): Collaborati…Kristel Janssens 11 views 0 comments 0 points Started by Kristel Janssens Product Master Data Management
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Family and Emergency Contact Responsive Page > My Contact > Ability to Display Effective End DateSummary: Family and Emergency Contact Responsive Page > My Contact > Ability to Display Effective End Date Content (please ensure you mask any confidential information):…Bernard T 271 views 12 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Transactions in Cash Position Report & Sources In Cash Positioning and Forecasting Transaction GroupCurrent Setup: Cash Position Report reflects Inflow and Outflow In relation to the Cash Position Report, the Cash Positioning and Forecasting Transaction Grouping Setup,…Dayne Bautista 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Global Absence Proration calculation not working for front loaded planSummary: Accrual is not calculating again when changes to assignment data mid year for Annual Leave plan. changes such as Mid year termination, Mid year working hours ch…
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Assignment dff not updating when position is corrected or updatedSummary: We created two DFFs, one for Position and one for Assignment. The mapping between Position and the Assignment DFF was set up in the Manage Assignment Flexfields…Kevin Wong Sing Ting 22 views 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management