Setup
Discussion List
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Features available in the Mobile ApplicationHello, what are the features available in the mobile application regarding Inventory Management? Thanks -
HR Analyst role with ability to use transactions/quick actionsSummary: Hello - we are attempting to create HR roles that allow HR users to view (not update/correct/delete) in person management but still be able to submit transactio…Shanna Oppenheim 31 views 4 comments 0 points Most recent by Parag Hiremath Human Capital Management -
web clock configuration issueSummary: Content (please ensure you mask any confidential information): Hello, When they Click on Punch in Then One pop up button should appear in that we should have 3 … -
Mass Document type update : Restrict Update and Delete for all employees for all existing documentsSummary: Hello, We need to restrict Update and Delete for all employee roles and all documents, but still let them create documents. We can restrict these options in Upd… -
Delegation rule not working if Delegate Actions is disabled in BPMSummary: Delegation rule not working if Delegate Actions is disabled in BPM Content (please ensure you mask any confidential information): Hi experts, we have configured… -
How to setup internal FYI notification once supplier has been approved?Summary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI… -
Issue with Terminated Employees and Deactivating AccountsSummary: Issue with Terminated Employees and Deactivating Accounts Content (required): Hello Everyone, In Oracle it is system functionality that once an employee is term…User_2025-02-10-15-06-52-222 742 views 8 comments 1 point Most recent by Unknown Human Capital Management -
recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 11 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to enable "Team Time Cards" under "My Teams" in HCMSummary: I see "Time Management" under the "My Client Groups" but we want - "Time Management" to be enabled under "My Team" so that any manager can view all timecards of…Riya_Maithani-Oracle 101 views 3 comments 0 points Most recent by Abraham Garikapati Workforce Management
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BPM spreadsheet - Enable Invoice Line ApprovalSummary: We need to enable the invoice line approval so the system hasn't to initiate the document level approval until all lines have been approved. How to setup this f…Rania VDM 24 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 142 views 14 comments 1 point Most recent by Anil Pasupulatii Purchasing -
Added new payroll time type in entry layout cannot view in Time Calculation RuleHello Everyone, We have recently created a new element and then added it to the Time Entry Layout Component. I have created a new timecard and added the time type, when …
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Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Change Assignment Approval RuleSummary: We have Requirement as to when Employee First Name LastName ,Department,Salary Or Bonus is Changed in the UI by HR Reprentative It has to go to the next Senior … -
How to create a mapping set to configure PO approval rule using a mapping set?Summary: Trying to create an approval Rule using a mapping set but not use on the steps to create such mapping set Content (please ensure you mask any confidential infor…
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How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 13 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Request new position - Validation fieldSummary: Hello, I want to defaulted the flag "Calculate FTE" to "No", in the action "Request a new position" because it trigger an error message when submitting the tran…
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Preventing dates rollup at agg levels causes suppressions of agg amounts as well at this levelSummary: We have multiple date account types and at Half year level this gets rolled up and we want to prevent this. Having a Member formula to generate #missing at Half…
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Overtime Pre-ApprovalSummary There is a need similar to Absence requests for an Overtime requestContent Requirement: Need separate approval process, similar to a Leave request, for Overtime.…
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What is the 'Classification Code' for legal entities?Summary: Content (required): What is the 'Classification Code' for legal entities? when uploading OrgTreeNode HDL Version (include the version you are using, if applicab…
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On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory?Summary: On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory on basis of line type/Category/DFF values(any of these, prefer…Tushar Kumar 151 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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Is there any schedule process do I need to Run after assign the roles to person?Summary: Is there any schedule process do I need to Run after assign the roles to person? Content (please ensure you mask any confidential information): Hi Team, I have …