Setup
Discussion List
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management -
Rename page headerHello, How can I rename the page header (see the marked in red area) Thanks
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Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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Exposing Digital Assistant To external siteSummary: Can we Expose Digital Assistant To external site, like same we have in MYHR with chat icon and all? Content (required): Version (include the version you are usi…
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Not able to change employee type while doing global transfer through HDLTrying to upload a new global transfer record while changing the worker type from Employee to Contingent Worker through HDL. However, I'm encountering an error stating, …Swapna Vanpalli 32 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to control no of trade transaction line processing in agent?Summary: How to control no of transaction line to process in the agent? Any custom property? Instruction You are registered to receive notifications regarding contacts. …Hemant Kumar Salvi 11 views 2 comments 0 points Most recent by Ananth Narayan Global Trade Management -
Unable to add same bank account for multiple suppliersSummary: We have a requirement to add same bank account for multiple suppliers but we are unable to do so. We were suggested to make use of bank account owners functiona…
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Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
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Resignation approval notification should route to either L1 manager or L2 managerSummary: We have a requirement, where when an employee applies for resignation, the approval notification should go to L1 manager and L2 manager together and anyone of t…Hezal_Meshram24 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Manufacturing inventory/receiving issueWe have a problem that effects a number of our product groups where we have dual UOM. Primary UOM would be the lowest denominator used in manufacturing for BOM purposes,…
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Need to know About Seeded Features for Managing Gardening Leave in Oracle Fusion HCM?I would like to know whether Oracle Fusion HCM includes any seeded features specifically designed to manage "Garden Leave" (also known as Gardening Leave) for employees.…
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 21 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 801 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to use the liability distribution account as a condition in the AP invoice approval rSummary: Is it possible to use the liability distribution account as a condition in the AP invoice approval rule? Content (required): Hi Experts, I'm trying to write a c…Sarala 21 views 5 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How to configure exceptional approval limit in AP with same job level in spreadsheet.Summary: We have a requirement to setup the exceptional approval limit to the approvers with same job level. Example: We have configured job level and amount-based appro…Laxman Jaiswal 86 132 views 2 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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ODA button is not visible in VBCS PageSummary: Hi everyone, I’ve created a chatbot in Oracle Digital Assistant (ODA) that uses ‘create table and form component’. I have added buttons using action (Please fin…
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Calculate Incentive Earnings for All Participants within BUSummary: Need step id and job name for Calculate Incentive Earnings for All Participants within BU Content (please ensure you mask any confidential information): Hi All,…Pankaj Balkothe 11 views 3 comments 0 points Most recent by Niladri Roy Chowdhury-Support-Oracle Incentive Compensation
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nly one Payment hold reason for Hold All Invoices, PO Supplier and Sensitive supplierSummary:When updating the following fields, Hold All Invoices, PO Supplier and Sensitive supplier there is only one Payment hold reason is enabled The user is looking fo…
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where do we define the salary componentsSummary: Content (please ensure you mask any confidential information): Hello, Where do we configure or add new fields in salary components of an new hire or employee ? …Aishwarya_15 11 views 2 comments 0 points Most recent by HariPrasad Simhadri Human Capital Management -
How to insert the "Communicate" button on Purchase Orders?Summary: How to pull out the communication button from "Actions" LOV and insert it next to View PDF button Content (please ensure you mask any confidential information):…
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Map Member Data IntegrationHi, We have currently 25,000 mapping and might go upto 50,000 mapping in future Can the system cater this? f
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Change Legal Employer Dashboard filter pagesSummary: Content (please ensure you mask any confidential information): Hello everyone, We are customizing the page regarding the "Mass legal change of employer" where i…Gerardo Peluso 21 views 3 comments 0 points Most recent by Jacqueline Pavao Human Capital Management
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 131 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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When Creating a new app '&' is not allowing to be part of App Name. Why?Summary: When creating a new app '&' is not allowing to be part of App Name. Why? Content (please ensure you mask any confidential information): When creating a new app …
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 31 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management