Setup
Discussion List
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Is there a way to make a dynamic approval rule based on the requestor's Area of responsibility?Summary: Hello all, I have a requirement for the ApprovePerformanceGoal process. I want the approver of the GOAL to be different based on the following: If the requestor… -
Redwood: Add "All Lines" filter to Search Requisition LinesSummary: See attached 25B for Redwood SCM where they show a filter for "All lines" - for us we have all other fields but not "All lines" I also do not see if in VBS. How… -
How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 370 views 9 comments 2 points Most recent by Ajay Pandey Payables, Payments & Cash Management -
Reporting Establishment not available in new Legal entitySummary Reporting EstablishmentContent A new Legal Entity is created and when we create a new employee or use global transfer to transfer an employee, the field for Repo… -
Failed Approval Transaction while updating Line ManagerSummary: Hi Team, When a HR assign Line Manager for an user, approval is getting failed with an error " The UAE_ManageemploymentRule rule in the ManageEmploymentRuleSet …
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Update Accrual Plan Enrollments Process > Person Selection Rule to Prevent Employees from EnrollmentContent Hello All, I will appreciate your support on the issue below we are facing: We do not want to enroll in absence plan some specific employees who are still in pro… -
How to create custom auto generated item description through EFF values based on the user item type?Summary: How can i create a custom and unique auto generated item description through EFF values based on the user item type? Catch is that the number of values to be us…
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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How to End Assignment with Assignment Status as "Inactive - No Payroll"Summary: How to End Assignment with Assignment Status as "Inactive - No Payroll". Currently when we try to end the assignment, the assignment status does not show 'Inact…
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How can we audit changes to alert composer alerts ?Summary: Hello, We would like to audit changes that are made to the Alert Composer Alerts (Resource Alert / Event Alerts). I do not find a way to do this through Audit P…
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Accrual Process IssueDear All, When I try to run the accrual process to calculate the balance I am obtaining this error: The accrual process couldn't be completed because the accrual period …
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro…Harshith E S 856 views 13 comments 0 points Most recent by Zankhana Ganatra Self Service Procurement -
Can we create separate approval flow for custom name component created in personal details.?In my project requirement as per client requirement, we have created two additional fields under Name section of personal details. NAM_INFORMATION20 and NAM_INFORMATION2…
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Work Shift upload HDLOur Client has a requirement to make changes to employees' shifts on a regular basis. The team schedule and planned schedule options don't full fill this requirement sin…Shanaka Samararathne 21 views 2 comments 0 points Most recent by Shanaka Samararathne Workforce Management
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How Do Share and Publish options Work for a CEO Assigned to Two Business Units?Hi Experts, I want to clarify how the Share and Publish functionalities behave in Goal Management when a single employee, specifically a CEO, is assigned to two Business…
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Note to Supplier should be copied from PR to PO Header levelSummary:Note to Supplier should be copied from PR to PO Header level. as of now it is populating from PR line level to po line level. We are facing an issue here. When w…
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Absence in Hours Not Allowed > Absence Type UOM in Calendar Day and Partial Day Rule UnlimitedSummary: Absence in Hours Not Allowed > Absence Type Unit of Measure in Calendar Day and Partial Day Rule Unlimited Content (required): Hello All, We are not able to sub…
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URL change on Approval Button in Email NotificationSummary: URL change on Approval Button in Email Notification Content (please ensure you mask any confidential information): Hi All, Greetings! Would like to check if any… -
disable edit button when invoice is approvedSummary: disable edit button when invoice is approved Content (please ensure you mask any confidential information): on attachment Version (include the version you are u…Support Team NAKAMOTO 91 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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Data Access Control on Supplier SitesSummary Understanding the configuration of data access control on supplier sitesContent There are two levels of security that allows access the supplier site information…
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Data available for data masking in incentive compensationSummary: Hi, We would like to know the process for incentive compensation P2T refresh data masking. 1. What categories of data can be masked in FIC? 2. How to request th…Robinsonrobe 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Revert Transaction Batch ProcessSummary: We've been scheduling Revert Transaction processes on a daily basis because we have daily imports, and there might be transactions with duplicate transaction nu…Shirley.Q.Motiv 11 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Roles to cancel processed scheduled by other usersSummary: Content (please ensure you mask any confidential information): Hello experts, I need to cancel schedule process defined by another user. However, I don't know t… -
How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 1 view 0 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Creating Value Set with 'Table' as validation typeSummary: I have this query that I want to use as for my Invoice Line DFF's value set SELECT gcc1.segment1 || '.' || gcc1.segment2 || '.' || gcc1.segment3 || '.' || gcc1.…Christian Roxas - PWC 1 view 0 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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Oracle Payment Bank Account currency and ledger currency differentWe have Business Case where Bank account currency is loaded as USD for all non US countries This is currently system limitation. For AP payment, Bank account currency sh…VS Shaw 51 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Exclude HR user as AOR performer of their own JourneysSummary: Hi, we have a journey with a task whose performer is Area of Responsibility (HRBP). However, if the employee assigned with this journey also happens to be an HR…
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Why no questionnaire(s) available when creating new attestation set?Summary: No questionnaire(s) available to attach to attestation set Content (required): I have created a new questionnaire. This has Active status and is Public. But whe…