Setup
Discussion List
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content zone secured by workerSummary: I need to upload 1773 users to Manage Content Zones Secured by Worker. Is there a path to use and upload instead of entering all separately? Content (please ens…steven swan 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to Prevent Time cards with zero hours from bypassing the approval processCurrently the only rule we have for TimecardApproval (under SoaOLabel.PayrollTimeCardApprovers) is as follows If 1 is 1 Then HierarchyBuilder.getManager("supervisory",Ta…
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Will custom responsive self service roles be replaced by out of the box rolesTo implement responsive self service procurement before it's mandated, we created custom roles to give to users for access. Will these roles be replaced by the out of th…Molly P 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Multi-Period Loads (One Column) in Data ManagementWe are building an import format in data management that needs to be able to have multiple periods in one column (period column). We are hitting an issue where the POV r…
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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How to retrieve returned quantity in the search result or any reports?Summary: How to retrieve returned quantity in the search result or any reports? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
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Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a…
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How to send hire date to precheck background check requestSummary: We use precheck vendor for background check requests, and currently hire date is not going to precheck for background check. We need to include hire date also f…
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 441 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
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Unable to update the Manager field on the Manage Enterprise HCM Information taskSummary: Hi All, I am trying to update the 'Manager' field on the Position Synchronization Configuration section in 'Manage Enterprise HCM Information' task. However Get…Deepika1704 61 views 6 comments 0 points Most recent by Olof Ribbeg�rdh-Oracle Human Capital Management -
How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 51 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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A warning control budget message when user override in payable invoiceSummary: A warning control budget message when user override in payable invoice Content (please ensure you mask any confidential information): Override account will not …Uyen Pham 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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payables calendar 'Due Date' column now defaults the period end dateHi all, When creating a payables calendar the 'Due Date' column now defaults the period end date. What is this used for as it never use to require a value. thanks -
How to change Primary Contact name to display Preferred First Name and Last NameSummary: Hello, I am wondering how to change the primary contact first name in the HR Help Desk Request Ticket Detail section to the users Preferred Name. Currently it i…
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Common Lookups - Costing RepositoryHello, Hope this message finds you well. Within Manage Common Lookups we have a total of x4 Costing Repository Setup which relates to Position Codes and are also in acti…
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Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem…
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OTM Attribute Default ValueHow to type default value in OTM to be showed in shipment layout ? I managed to create attribute 5 and typed in default value 0, but didn't show in shipment layout and s…Tag Ahmed Elsharkawy 11 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Freeze purchasing document for specific durationSummary: The procurement system needs to support the management of frozen windows Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Partial Shipping across the Transfer Orders**** Experts, We have a Requirement on Shipping Customer Receives Orders Internally to Central Store(Internal Requisition-->Transfer Order) from Multiple Internal Custom…
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Mandatory Days OffSummary: Hi, We have a requirement where in the NL Legislation, there are two compulsory days where the employee has to take off and the deduction must be done from Annu…
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Need the ability to auto populate descriptive flexfields values dynamically in RSSPSummary: Need the ability to auto populate descriptive flexfields values dynamically based on other selections in RSSP Content (please ensure you mask any confidential i…
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is there any feasibility of setting an amount limit for selected suppliers.Summary: is there any feasibility of setting an amount limit for selected suppliers. Content (please ensure you mask any confidential information): is there any feasibil…Meghana Chittabathuni-Oracle 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Enable Comments from SMA Performance Documents in Skills and Qualifications in competencies sectionSummary: Enable the display of comments from completed (SMA) performance documents in the Evaluation Comments field in the Skills and Qualifications section of an employ…
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SUPPORT DKIM ROTATION optional feature| How to create the second DKIM in OTM?Summary: We have opted out of SUPPORT DKIM ROTATION optional feature & would like to turn that ON. Today, we have one DKIM set up already and in use since April 2023. We…
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Obtain information from a single BU in budget control configured with three BUsSummary: Obtain information from a single BU in budget control configured with three BUs Content (please ensure you mask any confidential information): I have a budget d…