Setup
Discussion List
-
How Currency conversion rate date defaults in Invoice HeaderSummary How Currency conversion rate date defaults in Invoice HeaderContent How Currency conversion rate date defaults in Invoice Header in AP Invoices. Business wants t…Kumar 57 206 views 3 comments 1 point Most recent by Hiten_Makwana Payables, Payments & Cash Management -
Inherit item subinventory minimum order quantity from Product Information ManagmentHello everyone, when associating the item to the subinventory, is it possible to inherit the “minimum order quantity” information from the “Minimum order” field defined … -
Employee absence hours that exceed a set threshold are paid at different rate.Summary: Employee absence hours that exceed a set threshold are paid at different rate. Content (please ensure you mask any confidential information): Hi all, We have a …
-
Department did not populate using expenditure organization info on RequisitionSummary: Department did not populate using expenditure organization info on Requisition Content (please ensure you mask any confidential information): When entering a Re… -
Work Schedule Assignment section without Setup & Maintenance sectionSummary: Hi, has anyone managed to access the “Work Schedule Assignment” section with the “Setup & Maintenance” section disabled? Content (please ensure you mask any con…Michele Ferro-Oracle 31 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Issue with Performance Template Notification TriggeringSummary: We have observed that the current functionality of the performance template sends notifications only to the recipient based on task completion. For example, whe…rai pragya-Oracle 11 views 1 comment 0 points Most recent by Neelakanta-Oracle Performance Management
-
Privileges to Submit FlowSummary: Content (please ensure you mask any confidential information): Hello experts, I can see the Submit Flow quick action under Data Exchange but I cannot find any f… -
AoR Templates HDL - 25ASummary: Hello I checked the new features our client should have after 25A release and I saw that instance don't have the Business Object "Global HR – Areas of Responsib…
-
Steps to Upload Language Translations for DFF Segment Labels Using a FileSummary: We are trying to create multiple segments for a seeded DFF (PER_PPS_DF) and need to upload language translations for each segment's label. While we are familiar…Kishore Gogineni 61 views 2 comments 1 point Most recent by Akanksha_Jain-Oracle HCM Data Loader (HDL)
-
Invoice got on hold for over billingDear All, We have setup tolerance based on Quantity and Amount for AP invoice and it is working as expected. Now system allowing user to enter invoice with reference to …Manish_Sharma1 29 views 2 comments 0 points Most recent by Manish_Sharma1 Payables, Payments & Cash Management
-
Last updated user in Employment History RecordsDear Team, We have encountered a system issue during the process of updating employment records in our application. Specifically, when an employment record is updated, t…Charuka Wijethunge 51 views 3 comments 0 points Most recent by Charuka Wijethunge Human Capital Management
-
Populate supplier header DFF based on based on Site Procurement BUSummary: We have a requirement where we want to populate certain Values ('R', 'H' , 'C') in a Supplier header level DFF based on the Site Procurement BU. please find bel…brahma 11 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
In what situation would these "Approve" and "Reject" options work in Create Invoice Screen?Summary: In what situation would these "Approve" and "Reject" options work? It's obviously not Initiate or Force Approve. In what setup scenario would I be able to use t…
-
What is the privilege to run "Validate Payables Invoices"?What is the privilege to run "Validate Payables Invoices"? since the following role can be granted to the user to execute "Validate Payables Invoices" , but even unneces…Yasunaga-Oracle 331 views 4 comments 0 points Most recent by Jagjit Singh Arora Payables, Payments & Cash Management
-
Hi, i can't use the new redwood interface with every userSummary: Hi, i can't use the new redwood interface with every user, i know maybe i need to set it up again? Content (please ensure you mask any confidential information)…giorgia.niro 1 view 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
How to update the display name of an ESS process : Import Payables Invoices French NameHow to change the standard Scheduled Process Name: Import Payables Invoices name in French "Importer les Factures Payables" to another name "Importer les factures des cr…Pamela Singh 1 view 2 comments 0 points Most recent by Pamela Singh Payables, Payments & Cash Management
-
Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
-
PO Number to set Rule at Invoice Line LevelSummary Ability to Get PO Number at Invoice Line Level in Approval Rule ConfigurationContent Our POs are created in cloud through interface from two different sources ou…AnsumanM 38 views 3 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
Document of Record is not restricted in Promote screen RedwoodSummary: While performing promote transaction (or any other employment transaction)all document types are being shown and is not getting restricted to document type whic…Sahil Mahajan-Oracle 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Role Specific Action Reason of Manager Change is not working for termination transactionHello, We have this setup in Manager Change Action wherein an action reason should only be visible for specific roles. When performing Change Manager transaction, the ro…JN_ 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
Can we make field required based on Employee NationalityHi, We have a requirement to make field required based on Employee Nationality. Can this be achieved? Any help would be appreciated.Bindu Tammineni 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
How to delete Payables Document Sequence assignment?Summary: I want to delete Payables document sequence assignment for a new payables document sequence. But the delete icon is grey. Why can not delete Payables Document S…Lynn Du-Oracle 121 views 3 comments 0 points Most recent by Imran Yaqoob Payables, Payments & Cash Management
-
Is it the same table for configuration settings in both the Unified Layout and Non-Unified Layout?Hello experts, In the Non-Unified Layout, if we need to fetch layout configuration details such as enable negative hours, time entry format, decimal places, and default …
-
Evaluate Group Membership in Job Set not accepting different values for Group NameSummary: We have 6 different group names and trying to schedule Evaluate Group Membership job in a sequence using a job set. We have defined the job set with out any spa… -
Why is my invoice tolerance amount-based not working?Summary: My setup for Amount-Based Invoice tolerance is not holding my invoice. Content (please ensure you mask any confidential information): I have a PO and Receipt am…Christian Roxas 135 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management