Setup
Discussion List
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Redwood Personalisation Helper Tool for 25cSummary: Content (please ensure you mask any confidential information): Hello everyone, We are experiencing issues with using the Redwood Personalisation Helper Tool for…Gerardo Peluso 11 views 3 comments 0 points Most recent by Jagdish Kolli Venkat Naga Human Capital Management -
Manager is initiator of Change LocationContent Good day, colleagues! For Change Location transaction I need to check who is initiator of this transaction. For checking if it is a manager I used this rule: tra…Kristina Serikova 35 views 5 comments 0 points Most recent by Alok Suraj-Oracle Human Capital Management -
How to change branding of Digital Assistant ChatbotHi, They have removed the "Ask Button" configuration in HCM Design Studio. Is there a way to change the brand or widget logo of the chatbot? Thanks, Xena
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why Knowledge Skill is not available in client pod?Summary: Could you please confirm whether the Seeded Knowledge skill is already available in the ODA, or if we need to create knowledge skill? Content (please ensure you…
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Can we get the On Hand data during sales order creation without GOP?Summary: During sales order creation, in order line we have a column called On Hand, but it gives on hand value only if we configure Global Order promising (GOP) for Ord…
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Configure Rules Transaction Console AccessSummary: Custom role cannot access configure rules Content (required): I have created a custom role for the sole purpose of granting users access to the Transaction Cons…
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How to resolve The top department doesn't belong to the department hierarchy. (PER-1531625)Summary: Receiving an Error when reassigning the AOR Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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What is the functionality of "add assignee" action/button in the approvals.Summary: Hi Experts, We are trying to understand the usage/expected functionality of "Add Assignee" action in the approvals. As per the support document https://support.… -
How to Rename Acknowledge Button in a Holds Resolution Routing Workflow in-app Hold NotificationSummary: We are testing out using Holds Resolution Routing for some invoices. When the hold is triggered is there a way to rename the button "Acknowledge Hold" to someth…Brian Burns 31 views 3 comments 0 points Most recent by Vineesha Muddineni Payables, Payments & Cash Management -
Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Regions for Locations and Legal AddressSummary: Regions for Locations and Legal Address Content (please ensure you mask any confidential information): Hi Experts, we have the requirement to define Regions in … -
Automatic numbering for assets in the lease accounting module.We are going to use the leasing accounting module, but the numbering is required to be automatic. This option is indicated in the system options: But, where is it setup …
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Service Account to Update Learning Completions from 3rd party using learnerlearningrecord APISummary: Using 3rd party learning providers (e.g Kaplan, Secure Code Warrior) for specific required compliance learning that is not managed inside Oracle Cloud Learning,…
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Importing Bank Branches using the Rapid Implementation for Cash Management FBDI TemplateIs it possible to import Bank Branches for the existing Banks in Oracle Fusion Cloud? For New Banks and Branches, it works. But for existing Banks, I am facing issues. W…Satish K T 198 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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I’m using the default feedback component in ODA. Is there any way to have the feedback in Arabic?I’m using the default feedback component in ODA. Is there any way to have the feedback in Arabic? Since I’m using a resource bundle for bot responses, I can’t enable bot… -
Time Card Approval should be sent to Line Manager at any timeSummary Time Card Approval should be sent to Line Manager at any timeContent Hi guys, We have a requirement that every time card approval should go the the employee's Li… -
Supplier Portal user unable to see bank account at site levelAt the moment, Supplier Portal user can see the bank accounts which are at profile level, and not able to see the bank accounts which are configured at site level. Is th… -
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…
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how to void cycle count recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove "Add assignee" action, "Edit" button and Attachment in notification approval?Summary: How to remove "Add assignee" action, "Edit" button and Attachment in notification approval? Content (required): Hello, we removed from BPM all the action availa…Caterina Ruggiero 294 views 11 comments 0 points Most recent by Jelle Kerstjens Human Capital Management
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How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a…