Setup
Discussion List
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Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound… -
Can we have BPM approval rule based on manager assignment statusSummary: We would like to configure a BPM approval rule for time cards so that, if the manager is on leave, the approval request is routed to the next-level manager. If … -
Multilingual Digital Assistant botSummary: we're not seeing Canadian,French and Spanish in the list of Native support. How should we proceed? Content (please ensure you mask any confidential information)…
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I need white paper for GL budgetingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Umair Jadoon Jadoon 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Global Absence Carryover formula not adding the carryover balance to accrual balanceSummary: Hi, We have a requirement to add extra hours to the accrued balance at the end of the year. I have written a Global Absence Carryover formula to calculate the h…
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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
coding approval screen displaying all the completed approval old invoices also, after 25B patchSummary: june invoices also appearing under the coding approval Content (please ensure you mask any confidential information): Version (include the version you are using…Akhila.Allagadda 1 view 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 178 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a… -
Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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Is it possible to configure approvals for Carryovers defined at the absence plan?Summary: I would like to confirm whether Oracle Absence Management currently supports an approval process for carryover hours. Let's say absence plan has a carryover lim…
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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Position Hierarchy is not updating when Parent Position is UpdatedSummary: When updating parent positions, the graphical position hierarchy is not being updated, and the new line manager is not being synchronized to the incumbent's ass…BrittaniR 402 views 3 comments 2 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 156 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Can historical change for specific transaction be hidden in Employment info?Summary: Is it feasible to hide a specific type of transaction under employment info? The requirement is to hide transaction related to Change Assignment from historical…Kevin Wong Sing Ting 1 view 5 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management
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Updating Termination Date as an approverSummary: Hi Team, An user in system raised resignation dated 17-10-2025 and submitted it for approval. One of the approvers, clicked on Edit and made changes to Terminat…
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Require conversion rate entry Option in Common Options for Payables and ProcurementHi Team, I have observed the below configuration option under 'Manage Common Options for Payables and Procurement' > Require Conversion Rate Entry. Whether this is enabl…
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Business has created new departments under the same division; however, not reflected in reportingSummary: The business has created new departments under the same division. The changes are reflected properly on the employee's employment record; however, when generati… -
Create Custom Duplicate View Payslips PageSummary: Hi, I need to create access to specific users that can access only the Payslips of all employees without access to My Client Groups. I created a new group calle…Mark Stoker 21 views 1 comment 0 points Most recent by G Dheeraj Payroll and Global Payroll Interface (GPI) -
How to Assign a Manager to an Employee when manager's hire day later than employee(User and Role)?Here I met a problem here: An employee Alan Hire day on 25th May 2021. Another employee Tony Hire day on 25th May 2022. I want to set up Tony as Alan's manager but can't…