Setup
Discussion List
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User want to be redirected directly to the Manage Invoice page after clicking on to the HyperlinkHi All There is a requirement that when any user shares the Invoice Number with the hyperlink through Email or any messaging systems in the Organization, the recipient u…Phaneendra PVN 21 views 2 comments 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
how to check the login user role in Auto complete rule (HCM experience Design Studio)Content I would like to know how to check the login user role in auto complete rule groovy script.
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Access in Job Alert.Summary: Hi Expert, Any idea which privileges give the access for Organization and Job location . Thank you! Content (please ensure you mask any confidential information…
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My team tab appears for HRHi everyone, why the tab My team appears for HR Roles? How we can hide it? The user hasn't got the Line manger role. Can anyone help us? Regards, Maria
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Insufficient description / value information within the Audit ReportsHi, Since not all fields are logged within the Business Object Type (f.ex. Person Address, Person Legislative Information, …), it seems impossible to correct something t…
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Approvals for documents records go to previous employerSummary: We have the document types for a customer at person level. The approvals are in turn routed on an assignment basis. Now we have the case that an employee has ch…Birgitta Scharnberg 41 views 4 comments 0 points Most recent by Birgitta Scharnberg Human Capital Management
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Copied an item structure, But end-date for components of item structure is not copiedI copied an item structure from other organization . Copy-from item has future change. But Oracle didn't copy the future change. How to copy the whole of item structure?… -
Cannot use RequsitioningBUId as the derivation value of requisition line DFF context. (FND-2598)I try to set the RequsitioningBUId as the derivation value for the requisition line DFF context. However, when I try to save the changes. The following error was shown. …
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Custom Mandatory DFF - Needing to default "Option A" for BU-1 and "Option B" for BU-2, BU-3, etc.Hi, The client has a custom field - project type - enabled as a mandatory field from within requisitions. They currently only use the projects module for a single busine…
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Oops I'm encountering a spot of trouble. Please try again later...error in Digital AssistantI am getting "Oops I'm encountering a spot of trouble. Please try again later" error when I choose "create help desk request" in Help Desk skill of Digital Assistant. Pl…
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Can we delete bulk lookup values?Summary: We have a requirement where we need to delete the values from the lookup and the count of these values is very large. Do we have any option where we can delete …
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Descriptive Flex Fields - Context Sensitive Segments - How to enable Validator SectionSummary: Appreciate if someone can help me on this. On my test instance when I go to "Manage Descriptive Flexfields for Documents of Record Attributes>> Manage Contexts"… -
How create a custom role only with access to setup for Payables and AP Tax?The Financial Application Administrator role was customized, however, it does not reach AP configurations: distribution sets or AP TAX configurationsCristian Gonzalez S 31 views 3 comments 0 points Most recent by Jessie Smit Payables, Payments & Cash Management
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FYI Absence Notification to EmployeeSummary Employee does not receive a notification when a manager submits and absence request on the employees behalfContent We have never allowed managers to submit an ab…User_2025-01-25-04-10-57-283 316 views 3 comments 0 points Most recent by GemmaPercival Workforce Management -
What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 43 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enterprise Hire Date is calculating incorrectlySummary: An employee has two work relationships Pending worker-Hire date 8/15/2023-11/12/2023 Employee-Hire date 11/13/2023 Enterprise Hire Date is calculating incorrect…Rajeswari Jonnala 22 views 2 comments 0 points Most recent by Rajeswari Jonnala Human Capital Management
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For Expense Procurement do we need Profit Center BU to add for Inventory Org?Summary: In case of there are 2 LEs and 1 Management BU do we need to have PBU for an Inventory Org where we do only Expense POs. Content (please ensure you mask any con…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
Is HDOWNER schema overwritten during P2T?Summary: We need to schedule a P2T, but we need to know if everything is overwritten in TEST instance after the activity. Content: It is surely overwritten the GLOGOWNER… -
Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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Need to Automatically Decrement InventoryHi all, hoping to get some ideas from the community. Basically, we had a process designed and implemented by BSAs who are no longer at our company and we cannot find goo… -
Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 12 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Inventory grouping behavior as reference organization for Large volume and minimize item associationSummary: We have business requirement to implement 6000+ stores and wanted to reduce item associations behavior for PIM Scalability and Performance we have explored Inve…
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Addtional approval for retroactive absenceSummary: Need to know if additional approval can be created if a manager submits a retroactive absence. Can it be done using Approval rules? Content (please ensure you m… -
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
Manager details are Present for Terminated EmployeesSummary: Manager details are Present for Terminated Employees in system Content (please ensure you mask any confidential information): Hi, For few Terminated Employees w…
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How do I filter the negotiation that a user can see?Summary: Hi , I inserted the new user in the Negotiation ' s collaboration team: But this user views , in your account , all negotiations instead of just the negotiation…