Setup
Discussion List
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Item numbering rule to create an autosequence that starts with 0Hello everyone, as described in the summary, we are defining Item Rules and want to create an auto_sequence that starts with “001” and increments by 1. If we try to writ…Daniele Landinetti 31 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management -
customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
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How to add multiple assignments to an employee in Oracle Cloud Fusion HCM ?Content Hi Community, We are trying to add a secondary, simultaneous assignment to an employee. We want him to have two assignments in the same time because he is workin…
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Can you suggest a solution to our user permission challenge (Taleo Enterprise Edition)?Summary: We have a user permission challenge that we are reexamining. Here’s the challenge: users are restricted by organization, employee type, and (customized) user ty…
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Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 51 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Manage Workflow Rules in Spreadsheet - Invoice ApprovalSummary: Manage Workflow Rules in Spreadsheet - Invoice Approval Creating approval rules for the approval of unmacthed invoices and PO matched invoices breaks my rules f…Marcellus-Oracle 73 views 4 comments 0 points Most recent by Marcellus-Oracle Payables, Payments & Cash Management
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Master org is not appearing in requisition business function in oracle fusionSummary: Master org is not appearing in requisition business function in oracle fusion Content (please ensure you mask any confidential information): Version (include th…Tapas_Sathua 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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redwood pages when will it be mandatory to use?Hello, when will the redwood pages be mandatory to use? in what Oracle hcm version ? https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/hcmcomm… -
Which Redwood features are going to be mandatory starting 25B in HR ModuleSummary: Which Redwood features are going to be mandatory starting 25B in HR Module Content (please ensure you mask any confidential information): Which Redwood features… -
how to make taxpayer ID as mandatory, irrespective of prospective or spend authorized supplier.Summary: Doc ID 2189091.1 has been followed to achieve the requirement. However, upon testing, users are still able to submit a new supplier record when they are not in …
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Where does Gen AI get the recommended Suppliers in the discover new Supplier function?Summary: On the Supplier recommendations Gen AI function, Gen AI suggests list of Suppliers that has the capability to provide the goods & service requirement on your So…
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Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 135 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
Pending Worker Termination removes record from per_Periods_of_serviceSummary: Pending Worker Termination removes record from per_Periods_of_service Content (please ensure you mask any confidential information): Hi All, Greetings! As we kn…
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Do we need to setup Budget Control for Tracking and Reporting of BudgetContro Level Set as Tracking and Budget Control is not required, do we need setup Budget Control or Only Control Budget Setup is Enough
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How can we make the Hire date editable only in the Add Contingent Worker formIs this possible? If yes, how can we customize it?
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
How to "Add Custom Value" for Start Approver in Invoice Approval workflow Excel Sheet?Summary: We have specified scenario to use different start user for a specific set of suppliers. Are there any sample values or recommended formats for creating and util… -
Data missing in hrc_integration_key_map table for grade ladderSummary: Data missing in hrc_integration_key_map table for grade ladder Content (please ensure you mask any confidential information): Hi Team, Greetings! We were trying…Parag Hiremath 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)
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Self Service Responsive Application Punchout and Information Catalogs stopped appearingI am having an issue with punchout and information catalogs not appearing in SSRA. They are associated with a Browsing Category that is listed as Featured, and they are …Michael Gibby - Huron Consulting Group 893 views 39 comments 0 points Most recent by Bill Daily Self Service Procurement -
Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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What is the standard lookup code for "Type" in Add to Document Builder popup?Summary: May I know the standard lookup code for "Type" in Add to Document Builder popup window?