Setup
Discussion List
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How to setup Personal Information Approval rules for future hiresSummary: Some sub processes for Personal Information are throwing error (BPEL_TASK_30082: An attribute in the {RULE_NAME} rule has a null value.) Content (please ensure … -
scanned infotileSummary: Scanned infotile invoices Content (please ensure you mask any confidential information): After reviewing invoices in scanned infotile, if we put hold on the inv…Richa Priya_KPMG 31 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Background Image Supported for Guided Journey Tasks - Recommended File SizeSummary: Background Image Supported for Guided Journey Tasks - Recommended File Size Content (please ensure you mask any confidential information): For the 25D feature B…Nick Henderson 11 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
Absence Plan Balance automation fails during Global Transfer across different LDGSummary: Let's say, employee undergoes a global transfer from Legal Employer (US) to Legal Employer (Brazil), the enrollment in the absence plan happens automatically du…
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What's 'HCM Approval Delegation' CategorySummary: What is the functionality of HCM Approval Delegation Category in Approval Delegations Navigation: Me→ Roles and Delegations →Approval Delegations → Category LOV…Muralidhar Manchikanti-Oracle 254 views 3 comments 1 point Most recent by Habiba KAYAAKAY Human Capital Management
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how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
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Error Occurs When Adding Default Feedback Component in ODA FlowSummary: Hi Team, I’m encountering an error whenever I add the default Feedback component to a flow in Oracle Digital Assistant. I’ve tried using the provide, below, and…
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HCM license required for HCM setupSummary: Is HCM license required to perform HCM setups like applying position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs. Or will …Catherine Rosales 11 views 4 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 33 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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Rename Grades NameSummary: Rename Grades Name Impacts Content (please ensure you mask any confidential information): Hi experts, we have as a requirement to rename grades already associat… -
Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…Sarinee.p 11 views 0 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Default language based on Legal Entity / Business Unit or country.Currently there is only global default available or the user preference has to be set at the user level. Eg., we would like the default language for US to be 'English' a…Sriram Venugopal 3 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Workday info at department levelSummary: Workday info at department level Content (please ensure you mask any confidential information): Hi Experts, does anyone know what is the meaning of these fields…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 21 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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Remove Team Time Card ActionsHi, We have a requirement to remove a few options in the Actions menu of the team time card. For example, remove Approve and Reject options from the action menu in the t…Shanaka Samararathne 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Sending email from Journey TaskSummary: Content (please ensure you mask any confidential information): Is it possible to create a Task in On-Boarding Journey to send an email ? Background: Part of the…
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workflow for approval delegations or role delegationsIs it possible to configure the rule for role or approval delegation, the editing option to set the rule is not available. Thanks, UmakantUmakant Sahu - UK 21 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Is it Item Search Organization filter limited to 10 Organization?Summary: The Item search Organization filter seems to be limited to 10 Organizations. If it is the case do we have any possibility to increase the list? Content (please …Gaetano Pugliese 21 views 3 comments 0 points Most recent by Gaetano Pugliese Product Master Data Management
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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 138 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Nudge Configuration - only part of Touchpoints?Summary: Nudge Configuration - only part of Touchpoints? Content (required): Hi there, I have been looking at the info around Nudges and can see that I have the set up f…KatieH 471 views 13 comments 0 points Most recent by Namrata Sonavane - EY GDS Performance Management
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Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date'Summary: Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date' as the attribute PO creation date is not available in Appro…Sreenivasula.t 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Use the field 'Intended Use' in accountingSummary: It is possible to use the field 'Intended Use' in accounting of an invoice? Content (please ensure you mask any confidential information): Version (include the …Bo Tøpgaard 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Which lookup is linked to Issuing Country list in Visa and PermitsSummary Which lookup is linked to Issuing Country list in Visa and PermitsContent Hello All Does anyone know which list is linked to the Visa and Permits Issuing country…User_2025-01-28-20-26-48-675 289 views 6 comments 2 points Most recent by Danielle Evans NAMOS Human Capital Management -
Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…
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Adding Values to Source MediumSummary: Adding Values to Source Medium Content (please ensure you mask any confidential information): I require some assistance with adding (or reenabling) values to th…Nick Henderson 131 views 5 comments 0 points Most recent by Kuraloviya Recruiting, Opportunity Marketplace
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How can we hide work schedule on calendar for everyone?Summary: In Redwood, when employee views the calendar, they can see their work schedule. They have an option to hide or view the work schedule as shown below. However, i… -
how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is differentSummary: we are doing the test scenarios where invoice BU and payment BU different. We have AR invoice and AP invoice in same BU but AP payment BU is different(shared se…Swapna.Sappidi 51 views 2 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management