Setup
Discussion List
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Employee Bank Account Ownership Verification Workflow NotificationSummary: In the new Employee Bank Account Ownership Verification Workflow feature available in 25B update, can we update the subject line of the approval notification ? …Soumya Suravita 183 views 5 comments 0 points Most recent by Swapnil_S Payables, Payments & Cash Management -
Drill Through issueSummary: Content (please ensure you mask any confidential information): Hi, We are facing an weird issue with the Drill Through. So, we have made all the configurations … -
Can we add new actions for a Worker Type in Create Work Relationship?When using the Add Pending Working where a matching employee is found in the Duplicate Check, the flow is redirected to Create Work Relationship. In the 'What's the way …Leanne W 51 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
What is the correct way to embed a URL in a nudge email message?Summary: Unable to insert a URL into the nudge email message. Content (please ensure you mask any confidential information): Hi, We would like to set up an automated ema… -
If user accounts are created under supplier contacts but no email notification is receivedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we update the Functional Area Catalog - Procurement from Catalog A to Catalog BSummary: We have a scenario where the Functional Catalog Chosen for Procurement and Inventory is not appropriate. Once implemented, can we switch over to a new Catalog f…Aqil B Shaik 61 views 5 comments 0 points Most recent by SangeethaSekar-Oracle Product Master Data Management -
How to setup Immediate payments terms for Credit memo APContent Hello, I would like to know if it's possible to have immediate payments terms defaulted for credit memo in AP ? At the moment, the payments terms are the same as…User_2025-02-04-00-59-55-932 93 views 2 comments 0 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management -
If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…Sarinee.p 12 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management -
UserAccountReqFailureFyi - users are receiving random email notificationsSummary: Task Configuration in BPM - UserAccountReqFailureFyi have an assignee with user - /task:task/task:payload/ns1:users Users were receiving notifications even thou… -
How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API? -
Mentoring Implementation ClarificationsSummary: We are planning to replace our third-party Mentoring platform with the Mentoring functionality within Oracle HCM but finding innumerable gaps and need clarity. … -
Unable to add the citizenship and passport detailsSummary: Unable to add the citizenship and passport details under Person details section. Content (please ensure you mask any confidential information): we have hired an… -
What is the name of the duty to remove the Learning app?Hi all, I wanted to ask a question. What is the name of the duty to remove the Learning app? Thanks in advance, Jole -
Roles and Privileges needed to give access to create position task as HR ADMINSummary: Roles and Privileges needed to give access to create position task as HR ADMIN Content (please ensure you mask any confidential information): Hi all, we want to… -
Forms 2.0: Is there a way to add a check box or a radio button to select multiple rows for deletion?Summary: In Forms 2.0, is there a way to add a check box or a radio button to select multiple rows to perform an action such as delete rows? Content (please ensure you m… -
How to get distinct values for table value setSummary: Hi ALL, I am trying to get distinct values for my DFF . I am unable to use Distinct Keyword in Value Column name. When I proceed without using Distinct keyword,…Maruvada Sanat Kumar-Oracle 1.6K views 5 comments 0 points Most recent by Som Ch Human Capital Management -
How to import trading partner items with import mapHello, We would like to create items using import maps and simultaneously create and link trading partner items. After batch processing, the system returns the following…Daniele Landinetti 41 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management -
Error message: Control budget not available for useContent (required): Hi everyone I have a problem regarding the control budgets. The customer experienced that they could not post any journals. They get the following is… -
Can we set up AP invoice approvals based on a specific level approver in the requester's hierarchy?We have our procurement approvals based on dollar amount and job level, and we have some scenarios where a specific approver has elevated authority. i.e. the CIO is at t…Mike Burnett 11 views 1 comment 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
CE_TRX_TYPE Reference Data setSummary: Reference data set assignment in Cash Management (CE_TRX_TYPE Lookup values) Content (please ensure you mask any confidential information): I'm looking to restr… -
Request to Move a Custom/Configured Field from Additional Information Tab to General Tab in PayablesWe have a business requirement to capture a specific custom/configured attribute at the time of invoice creation. Currently, this attribute is displayed under the Additi…nikeeta_rakhriya 21 views 0 comments 0 points Most recent by nikeeta_rakhriya Payables, Payments & Cash Management