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Discussion List
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Is there a way to automate Data Map Synchronization?Content Hi, We have some automated processes that update metadata in Planning, Load data to BSO and push it to Reporting ASO using Data Maps. But whenever metadata updat… -
can we create Dynamic Discount for early payments without setup AI apps?Summary: we want to setup Early Payment dynamic discounts for Payments without setup AI Apps. Content (please ensure you mask any confidential information): Version (inc…Venkata Rao Bejjipalli 23 views 2 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management -
Does disbursement lookups work for secondary/third balancing segments to pick bank A/c in PPR?Requirement – Expecting bank account derive automatically in PPR based on Invoice distribution COA value Fund source (second balancing segment). Followed the below doc a…Vijayalaxmi M 21 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management
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Getting 500 Internal Server Error when trying to delete Action Check in OTMSummary: We are not able to delete the action check assigned at level. When we are trying to delete it getting Error " "500Internal Server Error" The server encountered …nishant.j 41 views 11 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Evaluate absence process schedulingHi Experts, Require your inputs on scheduling the evaluate absences process. Our requirement is to run this daily, with an effective date which is sys date - 60 days. An…
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cXML Punchout - How to send location data on the Punchout Setup Request (POSR)?Summary: Need to send location data on the Punchout Setup Request (POSR) Content (required): Amazon are asking us to send location data on the Punchout Setup Request (PO… -
How to send report output files over email or as a link based on file sizeWe have a custom BI report. The report generates excel output and the file size can be of 100 MB or more. We have a requirement that if the file size is less than 10 MB … -
How to rename a column header for a lookup codeSummary: I created two lookup type PLC_CONSUMABLE and PLC_FG under the Manage Common Lookups I want to rename the column header "Lookup Code , "Meaning" to a different n…
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How to load locations in bulk through FBDI or ADFDI ?Summary: We have a requirement to Bulk Load Locations in ERP, any lead/suggestions would be of great help. Content (please ensure you mask any confidential information):…Suyash Sarone 272 views 3 comments 0 points Most recent by Carl Bequilla-Oracle HCM Data Loader (HDL)
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Can you designate a direct deposit as the "default"?We are implementing Oracle HCM. We would like to direct deposit Holiday Bonus', but to only deposit to a default account and not to all the direct deposit accounts that …Megan Dwyer 1 view 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
add an instruction text on address in External Supplier RegisterSummary: add an instruction text on address in External Supplier Register Content (please ensure you mask any confidential information): Version (include the version you…
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Expense Attachments are not recognized by Digital Assistant. Getting this message:Summary: Expense Attachments are not recognized by Digital Assistant. Getting this message: I haven't learned how to do that yet. Here are some things you can do. Any id…
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unable to view pending workersSummary: Hi Experts, Our HR's are not able to see the pending workers in Person management but they can view them in the pending worker's area, is this due to a Data rol…
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V3 -Seniority Date historical dataSummary: We ran the Calculate Seniority job and it changed some of our Tenure rehire dates. Is there a report or query we can run to find the dates prior to the day we r… -
Confirmation or warning message when MSS transactions are submittedSummary: A confirmation/warning popup message on the changes that has been done in MSS For eg: if it is Manager Change, then at the end of transaction the name of the Ma…
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Can we create 2 Budgetary controls Budgets with same structure but with different controls?Here the Client Requirement is to have 2 different Project segment based controls , one set of Project (Parent values) will be imposed with Absolute controls -which we c… -
Auto assignment of Inventory Org to itemWe have a requirement that whenever any new item is created in a class(Class X) then it should be associated with Inventory Organization(INV Y). I have created Rule in M…Unzela Khan 32 views 5 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Custom Intent for Work SchedulesSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): Throug… -
Translate Seeded Payment Terms in user's lenguageHello, We are looking for a way to translate the seeded payment terms according to the language in which the user has logged in, we tried to do it in the setup and maint…Jeffrey Allison Fernandez 11 views 2 comments 1 point Most recent by Eain Cathcart-Oracle Payables, Payments & Cash Management
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Hawaii time zoneSummary: My client was activating Oracle fusion subscription with first name and last name, in the time zone selection there was no option for Hawaii time zone, hence we…Laxmi_P 11 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Subscription Management
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Configuration and Compatibility of Azul Zulu JRE with Oracle E-Business Suite (EBS) 12.2.xxSummary: Our organization is using Azul Zulu JRE for Java. Need installation/configuration documents and confirm compatibility of Azul Zulu JRE with Oracle E-Business Su…
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"Save" Button Not Working on Compliance ChecklistHello Everyone, After completing all sections and questions in the checklist, I tried to click "Save", but it cannot be saved. The action is not possible. There’s no err… -
create operating unit as a participantSummary: We need to be able to create the business unit / legal entity as a participant. Case Scenario: The Operating Unit is managing leases for end customers. Property…Shameem Bauccha 22 views 5 comments 0 points Most recent by Tejaswi Tatavarthi Incentive Compensation
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Send Incentive Compensation payments to another external environment.Summary: Incentive Compensation Content: We are looking for a solution to integrate payments generated in Incentive Compensation with another external tool. But we are n…Paulo Torricelli 62 views 4 comments 0 points Most recent by Tejaswi Tatavarthi Incentive Compensation -
Update calendar on Manage ParametersSummary: How to update the calendar on Manage Parameters, as it is not editable. Content (please ensure you mask any confidential information): Accidentally saved the ca…
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New IC role with limited access, the "Import Transaction" function is there, however it fails.Summary: New to modifying roles, and this role sees the Import Transaction task, however, it fails on the actual import job. Import Goals works fine. These are the "IMPO…Justine Klemetson 13 views 4 comments 0 points Most recent by Tejaswi Tatavarthi Incentive Compensation
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How to Hide Old requisition UI in the new redwood page user or role specificSummary: How to Hide Old requisition UI in the new redwood page user or role specific. we are trying to hide it using sandbox, but we are not able to do. We have created…Bronny Masih 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Payment file - shared bank charges set up on supplierSummary: While making payments for cross-border suppliers, we need to pay additional costs for the bank transfer. For some suppliers, we should have the set up that the …ramsethy 14 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management