Setup
Discussion List
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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… -
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…
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Skip rule doesn't workSummary: Content (please ensure you mask any confidential information): Hi experts, We have a requirement to skip the "add contingent worker approval" flow for those con…Volodymyr Faranosov 52 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 60 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Cost Center Manager based approval is failing for certain Cost centersSummary: We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost ce…AmitGoel 213 views 20 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Alert to Home Email AddressSummary: Did anyone have luck with getting Alerts sent to an employee's Home Email Address? Content (please ensure you mask any confidential information): We have this w…awheel09 22 views 3 comments 0 points Most recent by Divya Jayaraman-Oracle Human Capital Management
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Overdraft 'OD' Payment TermWe have a requirement to setup 'OD' (overdraft) payment term for a client. The description for this payment term is: 'Net Due Upon Invoice Receipt'. Can you please provi…Delyar Jazayeri 11 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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EL Expression is not working with custom roleSummary EL Expression is not working with custom roleContent Hi Experts, I have created a new role by following steps: 1. Security Console ->Create role -> Role type(HCM… -
Can we send AP Invoice approval escalation sent to a specific user or specific email address?Summary: Can we send AP Invoice approval escalation sent to a specific user or specific email address? Content (please ensure you mask any confidential information): Ver…AmitGoel 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
hide the price of items in the catalog/requisition from specific requestersSummary: Is it possible to hide the price of items in the catalog/requisition from specific requesters (non-employees/contractors). this can be accomplished in the legac…
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List of Latest HCM Digital Assistant Delivered (OOTB) Skills and IntentsSummary I would like to have a list of the latest HCM ODA Skills and the respective Intents to provide to a client who wants to implement ODA on HCMContent We as an orac…Chaithanya Pallegar 281 views 4 comments 0 points Most recent by Guy Waterman-Oracle Digital Assistant -
How to set Transaction Tax with FBDI import.When creating or modifying a lease contract with the FBDI Where do I set the Transaction Tax information? As far as the FBDI Payment sheet is concerned. It looks like th…
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How to use GetManager function in Workflow when not all employees have a managerSummary I'm trying to build an Approval Workflow where the rule is to go to Local Manager for approval and if that does not exist then go to Line Manager for approval.Co…User_2025-02-01-07-50-52-377 396 views 7 comments 2 points Most recent by Subha Paul Human Capital Management
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How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
How to fetch category value entered in PO lines to valueset condition for another field in PO linesRequirement is to restrict the Tasks LOV in PO lines based on the category mentioned in the same PO line. How do I refer the category field (value entered) in tasks valu…
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 21 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
How to load the ASG_CHANGE action by HDL for existing employees (UPDATE in UI)?Content Hello experts, I should massively updated existing employee records by HDL. In other words, more than 100 employees have changed department and I need to make it… -
How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup works fine when I…
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Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Could you please provide the meaning of the color coding used for RSSP PR statuses?Summary: Could you please provide the meaning of the color coding used for PR statuses? Content (please ensure you mask any confidential information): Version (include t…Jonalyn Macasabuang 11 views 2 comments 0 points Most recent by Jonalyn Macasabuang Self Service Procurement
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Prepayment Application across Business UnitsSummary: Content (required): Hi Experts, We have a requirement to apply prepayments across business units. As an example, the prepayment made to Business Unit A should b…Vipusha Chandrakumaran 163 views 4 comments 0 points Most recent by Mukunthan L Payables, Payments & Cash Management
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…