Setup
Discussion List
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Table to retrieve currenciesSummary: Hello, We're trying to create a FF with a list of values of the currencies in the system ("Manage Currencies"). We're looking to an easy way to create it, by us… -
Brand Setup on RequisitionSummary: Need to setup By Step approach to setup the Brand to the Item to narrow down the search on the requisition page to create a requisition. Content (please ensure …Venkatesh Enugala 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
Need check box on Person Extra Information PageSummary: On Person Extra Information page, we require a check box which user can select or unselect. Below is the sample fields list and display type options available, … -
Employee Resignation>Line Manager notif:You don’t have access to this worker’s assignment infoSummary: Employee submits Resignation Quick Action > Line Manager approval notification: You don’t have access to this worker’s assignment info Content (please ensure yo… -
BPM Worklist - Notifications guidanceSummary: I setup the notifications in NotificationForSrpCPApproval to send an email for assignments and completion. On the Admin page, all notifications are turned one a…NicolaosDerr 11 views 1 comment 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Incentive Compensation -
How do I route errors to an appropriate responseSummary: We are in the process of testing the digital assistant and for the most part it is OK. When we get errors though the BOT seems to route the utterance to the exp… -
Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on… -
How to Masking Bank Account details in remittance file*********Check the below requirement************ Masking Bank Account details in remittance file. Payment Remittance emails should show only XXXX for all bank account ch… -
Which role can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSULTANT_JOB?Summary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSU… -
Spreadsheet Template or HDL for Assignment Category PT/PTSummary: Is there an HDL loader that will allow us to Mass update both fields on the assignment below? Content (please ensure you mask any confidential information): Ver… -
How to hide Associated Profile and Create Profile Action - JobSummary: hide Associated Profile and Create Profile Content (please ensure you mask any confidential information): Require to hide Associated Profiles section during vie… -
Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
Change Legal Employer not carrying forward future salary changeSummary: We noticed that change legal employer flow does not carry forward the future salary change to new legal entity. Additionally, if the new salary and the legal en… -
Query on Extracting Transaction Approval Rule Names for Multiple RulesHi Team, I am currently engaged in a project where we need to extract the names of transaction approval rules from our system. Up to this point, we have been utilizing t… -
Termination initiated by L1 manager / L2 ManagerSummary: We have a requirement where user wants the that if termination is initiated by L1 manager / L2 manager it should go to Talent Management specialist. Is it possi… -
Autocomplete Rules and Default Expense AccountSummary: We're not using Redwood yet for HR processes. Is it possible to use Autocomplete Rules to autopopulate the cost centre on the default expense account? Content (… -
item request submitHello, I am creating a new item with user A, in order to have approval from User B. I have define the approval worfklow. when I create the item, the status of the item i…Victor Chrabieh 21 views 4 comments 1 point Most recent by Cornel Melinte-Support-Oracle Product Master Data Management
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Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Weekly working hours - Lov issueSummary: Hello In the field "Working hours frequency", if we select one of the value, we can't go back to an empty field, and then we must enter a value for the working …Alexis_Mogne 41 views 1 comment 0 points Most recent by Girish Singh-Oracle Human Capital Management -
Customizing Greetings Message in Home pageSummary Can we customize greetings message as Welcome ?Content Hi All, We are in R13.19A version and we want to customize the greetings message (Good Morning ) in home p… -
How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version … -
Retrieve RESTAPI JSON selected attributes in digital assistantSummary: Hi Experts, We are configuring a custom skill in ODA (Oracle digital assistant) in the builder flow we have configured a REST-API call which gives output in JSO… -
Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
How to import security using pipeline integration?Hello everyone, I am trying to import security using pipeline integration based on the document: https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-…