Setup
Discussion List
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Is there a Taleo Sunset Date?Summary: Is there a Taleo Sunset date? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn… -
The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 184 views 3 comments 1 point Most recent by User_DX58J Payables, Payments & Cash Management
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What is the lookup name for Provider inside Contact Info>Other communications accounts?Summary: Hi, We hav the requirement to add other Provider's for Contact Info>Other communications accounts: Is anyone aware what ist he lookup name for it? Thanks. Kind … -
Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 86 views 5 comments 0 points Most recent by Marco Raimundo Payables, Payments & Cash Management
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How do we stop ORC from overwriting ex-employees’ personal info when new application data comes in?Summary: When a terminated employee applies for a new position as a candidate in ORC using the same email address, their new application triggers automatic updates to th…Kathleen Nguyen 14 views 0 comments 0 points Most recent by Kathleen Nguyen Human Capital Management
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Import Value Sets Values and Common Lookup ValuesSummary Import Value Sets Values and Common Lookup Values in Oracle HCM CloudContent Hi friends if you are looking to upload values for the value sets, lookup codes for … -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
What role is required to run Reports in Lease Accounting TileSummary: Content (please ensure you mask any confidential information): I created a custom Lease role by copying the seeded Lease Contract Management role. However, when…
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Need to Skip only First list Builder condition for certain approver invoicesSummary: We have a requirement to route Invoices of one of the Employee’s Ex: Karen’s Direct reports to Ex: Heather if amount is 300K and Ex: Mike P if the amount is mor…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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What are the best practices to monitor the status of scheduled ESS jobs in Oracle Fusion HCM.Summary: What are the different ways/best practices by which we can monitor the status of the scheduled ESS jobs.Janardhana Kondaveeti 21 views 2 comments 0 points Most recent by Janardhana Kondaveeti Human Capital Management -
Does Intercompany Revenue Lease Accounting Invoice Process Work?Summary: A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease …
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Change OverrideNotificationFyiSummary: I would like to know if it is possible to change the OverrideNotificationFyi rule so that it can be customized at the cost center manager level, or even customi…
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RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error messageSummary: RFQ Invitations to OnHold Suppliers, System does not prompt any warning or error message While Adding Suppliers for RFQ Invitation, there are 2 options on the s…
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Getting the information of the "Recipient" tag in a XML StylesheetSummary: We have a stylesheet that is going to notify the Service Provider's main contact and the additional ones in the moment that a Spot Bid process has been opened (…
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Customize Description Line Field In PayablesIn Oracle Fusion Payables - Manage Invoices, We have a requirement to concatenate the line description with the Business Unit Name automatically, but only if the 2nd seg…
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How to Enable Redwood UI for Financial ModuleSummary: I have seen Redwood for HCM module, but is it available for Financial modules as well? Is there any roadmap of when it will be enabled for Financial modules. Co…
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How do we add a custom Error Message for Minimum 1 attachment for single DOR type and not allWe tried doing it via Manage Messages and modifying the error message for Minimum One Attachment Document of Record, but then the change reflects to all other Document T…
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for a person i have added in hcm group 7th day premium but it's not reflectingSummary: for a person i have added in hcm group 7th day premium but it is still not reflecting what could be the issue I have refresh group membership and process was su…
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Where can we display the Nonworker Types?Summary: Dear Experts, At the moment I can only find the Nonworker types in the When and Why section of "Add a Nonworker" (see image): How, and Where can we see this Non…
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How to hide 'Acknowledge Schedules in Spreadsheet' from Supplier PortalHi gurús, we need to hide 'Acknowledge Schedules in Spreadsheet' option in the main menu, in the Additional Links section in Supplier Portal. Do you know how tom get it?… -
How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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Best practice- Identity Domains in Oracle Cloud EPM – Single default domain vs multiple domainsHi Experts, We are currently designing the security architecture for our Oracle Cloud EPM landscape and would like guidance on identity domain strategy. Our environment …VipulShenvi 24 views 4 comments 0 points Most recent by Sujesh Sundaram-Oracle EPM Platform and Freeform -
all the new priviledges to use rewood inventory managementwith redwood inventory there are more priviledges requiered to use the aplication and is important to know all the new priviledges.
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CAMT.053 - Banking Institutions - Transaction CodesSummary: Hi Customer Connect, We are currently in the development phase and would appreciate some clarification on the questions below: If we choose to use CAMT.053 file…Bal Kler_1 5 views 0 comments 0 points Most recent by Bal Kler_1 Payables, Payments & Cash Management