Setup
Discussion List
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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… -
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.…Challa Vidyasagar 902 views 15 comments 0 points Most recent by Ben Mossman Human Capital Management -
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 -
A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 41 views 2 comments 1 point Most recent by Janelle Azimullah-Oracle 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 43 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 284 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… -
Loading Geographies for Canada Not WorkingContent Hi all, We have set up the Structure correctly for Canada, however, the data is not being loaded even after running the "Load Geoprahies for Canada" Step 1 - Set… -
Position Hierarchy ValidationSummary: Position Hierarchy Validation Content (please ensure you mask any confidential information): Hi experts, we have enabled the position synchronization at Enterpr…
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Payroll Element to Automatically Add Entries blank in troubleshoot of the employeeSummary: When I go to Troubleshoot to check the worker time processing profile of employee, the field Payroll Element to Automatically Add Entries is blank Content (plea… -
Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
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Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,…
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Access job offer quick action for recruiterSummary: Content (please ensure you mask any confidential information): Hi everyone, We need some suggestions regarding duties to add to a role. We need one of our custo…Silvia Salomè 11 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace
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Add Restriction for “Create Accounting” ESS Job Based on BU / Segment 2We need to add a restriction for the ESS Job “Create Accounting” so that it processes accounting entries only for the Business Units (BU) or Segment 2 values the user ha…Jagjit Singh Arora 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management