Setup
Discussion List
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button on bpm notificationHi everyone, our client would like to rename Claim button in BPM approval notification. Is it possible? How can we achieve this? Regards, Maria -
Facing an error while submitting the timecard in Redwood UI with Custom Default attribute StateSummary: Hi Team, We have created a Custom time entry component for Defaulting State using Value Set and attached it to Unified Layout Set. while submitting the timecard…
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Smart view Deployment for group of users all at onceSummary: We are currently facing challenges with the Smart View update process. Each time a new version is released, users are required to: 1.Manually uninstall the exis…Subramanian Karunamoorthi 31 views 3 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform -
The Locator are creating automatically under the production user who don't have the privilegesSummary: The issue is that locators are being automatically created under users who do not have permission to create sub-inventories or locators. Analysis: The sub-inven…Prakash_Senior Associate 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Query Regarding epmautomate Command "roleAssignmentAuditReport"Summary: Content (please ensure you mask any confidential information): When trying to execute the "roleAssignmentAuditReport" we are receving the below error : "EPMAT-1…
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Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
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Invoice Auto Approval Rule is getting Auto RejectedSummary: Created two rules in BPM If Invoice Type is "Standard" then "Approve" If Invoice Type is not "Standard" then "Reject" When creating standard invoice and submitt…Sam Samaddar 53 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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Trainer Tm taking too much time to trainSummary: Dear Experts, I have made changes to skill and clicked on trainer tm, past one hour the trainer tm is keeps loading only. The trainer tm has not been trained ye… -
AZA: V3 Termination and Resignation ImpactSummary: Hi Team, Does anyone moved to V3 terminations and resignations, just wanted to know how does this impact to the reports/interfaces and what challenges does we h…
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Supplier Portal: How to hide "Save" button from Invoice Creation pageSummary: How to hide "Save" button from Invoice Creation page Content (required): From Supplier Portal we need to hide the "Save" button from the Invoice creation page. …Devendra Thota 63 views 3 comments 0 points Most recent by Dineshkumar J-Oracle Payables, Payments & Cash Management
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How an Offer Letter is issued from system incase of global transferSummary: How an Offer Letter is issued from system incase of global transfer Content (please ensure you mask any confidential information): If we initiate a global trans…
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Can the ODA icon be moved or removed from mobile app or responsive pages on mobile?Summary: The ODA icon is fixed in place (is this maybe a setting our team enabled?) and it compounds the challenge of the limited screen real estate when trying to use m… -
Why can't i update AP_LINE_LEVEL_APPROVAL profile option/value.Summary: When trying to update the Manage Administrator Profile Values, we are unable to edit/update AP_LINE_LEVEL_APPROVAL Profile Option. Content (please ensure you ma…Christian Roxas 11 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…
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Rapid Implementation Spreadsheets for Payables and Receivables?Hi Experts, Do we have Rapid Implementation Spreadsheets for Payables and Receivables? We couldn't find them in the Global Search. or any other ways to Configure all the…CA Neha Jain 32 views 6 comments 1 point Most recent by User_LTA3I Payables, Payments & Cash Management
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 64 views 4 comments 2 points Most recent by arpit_paliwal Payables, Payments & Cash Management
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How to write file to Oracle Object storage from Oracle GTMWe have a requirement to send a large file (40–60 MB) from GTM to a third-party system. We would like to avoid using OIC for this. Is there a way for GTM to write the fi…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia…
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Can we enable "Use Original Receipt Date" in Manage Inv Org Parameters after performing transactionsSummary: Can we enable "Use Original Receipt Date" in Manage Inventory Organization Parameters after performing transactions. If we enable this option, will it update th…
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Enterprise Name changeContent Hi Everyone, When we change the Enterprise Name in the Manage Enterprise HCM Information, would the application render the change across the instance? What could…Mohit Sinha-Oracle 99 views 7 comments 1 point Most recent by Parth Trivedi Human Capital Management
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Lease Accounting Approval historyCan we see Lease Contract Approver history on Lease Contract? Like who is the next approver or Who all approved the lease with comments? We can view in transaction conso…
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Do we need to disable Responsive UI related profile options after enabling Redwood Profile options?Summary: Hello, we enabled Redwood profile options in our DEV instance and now see that the action icons on the springboard are duplicated. Do we need to disable the ear…Ruchi Dalmia Talekar 431 views 20 comments 3 points Most recent by RyanPasca1 Human Capital Management -
How can the "Approve" option in the Paysheets Actions menu be disabled?Summary: During the Approve Paysheets process, it has been observed that the "Approve" option in the Actions menu remains enabled even after the approval flow is initiat…Marcela Acosta-Oracle 21 views 2 comments 0 points Most recent by Marcela Acosta-Oracle Incentive Compensation
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FRS in PDF format showing an extra pageHi All, Good day! I have an FRS report that includes accounts in the rows with suppression enabled. The issue I'm facing is that when I run the report in PDF format, it …
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Strategic Modeling custom dimension upload formatSummary: Can someone provide the format of the file to use to upload a custom dimension in strategic modeling? There is nothing in the documentation on the format, and t…
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On Hand Quantity of Item In purchase order and Purchase RequisitionSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…