Setup
Discussion List
-
Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
How to control the access for objects deletion in OTM using view ACL assigned to user role.Summary: We are trying to achieve the customer requirement to give complete read access to the OTM application by creating new user role assigned with custom VIEW ACL's.…Vinay Kumar Bandaru 51 views 9 comments 0 points Most recent by AkshayThakur Transportation Management -
Ask about the Valid Intersection best practiceHello everyone, I have one question about the anchor dimension in a Valid Intersection. The business is: 1 Project will map to 1 Owner Code (1-to-1) 1 Owner Code can hav… -
DA conversation user nameSummary: Dear Team, Is there any key or tag available to fetch the user name or employee first name at the bot conversation level in ODA? Content (please ensure you mask…
-
SENIORITY RULE NOT SHOWING IN UISummary: Recently created a new Seniority Rule under ORA_PER_SENIORITY_ITEMS then added to Configure Seniority Rule. Then i ran the populate Seniority Date and Calculate…
-
Rethinking ODA SaaS Skills: AI Agent Teaming to Transform Workforce Experience at ScaleSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): This 2…Dr Surlina Yin-Oracle 92 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
What is a dotted-Line Report?Summary What is a dotted-Line Report?Content What is a dotted-Line Report? Under My Team -> Goals for Worker Type (see attachment) I can see 'Direct reports' and 'All re…
-
Can we Restrict or identify Blacklisted Suppliers before the supplier get registered in Oracle cloudSummary: We received a request from the client that they have the list of suppliers provided by the government, if some of the supplier including that list tried to regi… -
Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
Unable to find item in Redwood Self Service Procurement (SSP)Summary: Unable to find newly created item in Redwood SSP. Review and checked all the possible causes mentioned in this thread and everything has been done including run…
-
Absence approval rule is not working as expected.Summary: Absence approval rule is not working as expected. Below is our use case: Expectation: When Department Secretary(AOR) is raising the absence for the employee it …
-
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
-
EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc…
-
OAC Reports and Dashboards delivered from a specific Email AddressSummary: With 26A and Oracle Analytics Cloud (OA)C it should be possible to configure the product for receiving reports and dashboards scheduled from OAC from a specific… -
How to Configure IDR to generate payables invoices?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…KP_EY 5 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 135 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
-
Tax Tolerance not placing hold on invoiceSummary:Tax Tolerence percentage set to 0% under Manage Configuration Owner Tax Options with Avalara Tax Partner enabled. However when the Payables Invoice with Overchar… -
Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
-
Error Message in Manage MessagesWe’d like to create a new error message for a different Compensation alert that prevents the manager from submitting the worksheet. However, after setting up this error …
-
How to override Derived Standard Working HoursSummary: We want to override the value in the Derived Standard Working Hours field. Content (please ensure you mask any confidential information): In our organization, t…Sabina Nowak 198 views 4 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
-
PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
-
Third party payment- how to default remit to supplier.Hi, I created a supplier with third party payment relationship with another supplier. I've enabled the option - Allow remit-to supplier override for third-party payments…Abeshek VP 35 views 5 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
-
How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 467 views 7 comments 1 point Most recent by Support Payables, Payments & Cash Management
-
Business process and epmautomate on different versionsWe are not receiving 26.04 due to an outstanding bug. If we were to update one of our business processes to 26.04 but leave others on 25.10, can we leave our epmautomate…
-
How to update the DFF of data type Number in Functional area catalogs using Import CSVSummary: We have an requirement to update the DFF of data type Number with table column name 'Attribute_Number1' at 4000+ categories in Functional Area Catalogs using Im…a.sangappa.shahapur 51 views 7 comments 0 points Most recent by Bhargav Puli Product Master Data Management
-
Help Desk Request Queue Assignment Process not shown / SR Queue Assignment Process stuckSummary: Hello, We are currently remediating configuration defects in our Oracle HCM implementation project for a client and have run into an issue with the Service Requ…