Setup
Discussion List
-
Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. The expectation is to drill down view supplier details from invoice workbench. Could you please let us know if there is…Parth Mankar 6 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g… -
Is there a way to secure recruiting access by Core HR locationSummary: We are building out Oracle Recruiting access and have a requirement of recruiters only seeing requisitions and candidates that have applied at their specific lo…
-
Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd…
-
Item Structure ComparisonSummary: We would like to compare the item structure in Master Org and in BOM reference org. Is there any out of box functionality to compare item structure for same mod…Venkatesh Periketi 8 views 1 comment 0 points Most recent by Kathy Antoun-Oracle Product Master Data Management -
Records erroring out while uploading the csv file in Lookup code.Hi I am trying to bulk upload lookup codes using a pipe-delimited csv file in UTF-8 format (without BOM). However, a few records containing commas within the data are fa…
-
Person Security Profile - Mismatch in Responsibility scope with Area of ResponsibilityHello experts, we are implementing some configuration regarding the Area of Responsibility for our client. We notice that in Area of Responsibility there are some fields…Giovanni Pozzessere 7 views 0 comments 0 points Started by Giovanni Pozzessere Human Capital Management
-
Getting Error - FUN-720323 - A scope value wasn't selected, in Manage Business Unit Set AssignmentsSummary: I am getting this error - A scope value wasn't selected. Return to the task list and use an implementation project to select a scope value prior to selecting th…
-
Handling 5-4-4 Fiscal Calendar in Predictive Cash Forecasting (PCF) with Daily GranularitySummary: How to handle 5-4-4 spread with months having 35, 28 days in Predictive Cash forecasting Content (please ensure you mask any confidential information): We are e…
-
Evaluate Absences process is blockedSummary: When I run the Evaluate Absences process it keeps getting blocked. The logfile is also empty. Any ideas what is causing the Evaluate Absences process not to run… -
Unable to view employee's Skills and Qualifications for HRSummary: Unable to view employee's Skills and Qualifications for HR Content (please ensure you mask any confidential information): Hello experts, we have created one cus… -
Best way to schedule Calculate accruals and balance processes before go-liveHi everyone, We are preparing for go-live for a customer implementation with around 65 countries in scope. As part of the setup, we have configured 300+ absence plans an…
-
Infotiles not showing in payablesSummary: Hi, All of a sudden the infotiles like scanned image, approval etc has disappeared for our users. It was working fine till last week. Please suggest. Thanks Con…
-
BPM Worklist, unable to locate historical notificationsWe are attempting to trace a specific document record related to a workflow transaction processed in January 2025 for audit purposes. For some reason, we have been unabl…
-
can we close periods for cash managementSummary: Hi , can we close periods for cash management . can you inform the process . Content (please ensure you mask any confidential information): Version (include the…Eleti Mahender 15 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
possibility of creating notifications/reminders for employees when create journeys in the Learningis there any possibility of creating notifications/reminders for employees when they create journeys in the Learning module. Possible every month if the task is not comp…Bhanu Prasad K 6 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
you need to enter an absence start date that's on a scheduled workdaySummary: you need to enter an absence start date that's on a scheduled workday Content (please ensure you mask any confidential information): Hi All, Greetings! What are… -
How to monitor long running jobs and how to setup alerts for long running jobs in OTM?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…
-
Facility shifts in Redwood show wrong timeSummary: We have turned on "Redwood Define Schedules Using a New User Experience". Now the times on Manage Facility Shifts and Manage Facility Workday Patterns are showi…
-
Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Update Display Name on Welcome Screen for all UsersSummary: Hi Experts, We are looking to update the Display Name on the welcome screen for all users to First_Name Last_Name. We have noticed that the 'Global' person name… -
OTM external system - Max Bytes Per Trans - what is the limits on transmission sizeSummary: OTM external system - Max Bytes Per Trans - what is the limits on transmission size. If we create JSON based template, what is the allowable limit. We have a re…Harish Venkataraman 27 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via…
-
Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
-
Lease Integration to Payables can invoice header description be autopopulated?We are testing the Lease Integration to Payables functionality and noticed that the Invoice Header in AP is blank. The line description is filled in. Is there a setting …
-
Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
-
Creating new role for limited functionalitiesSummary: Creating new role for limited functionalities Content (please ensure you mask any confidential information): Hi All, Greetings! What are the best practices for …