Setup
Discussion List
-
Unable to add messages dynamically on Absence record pageSummary: Content (required): We have a requirement where HR should be able to write a meaningful message and that message should get displayed on Absence Record page for… -
Restrict the list of user types available for adding/removingSummary: Hi all, We have created a "Team leader" user type in Taleo Enterprise Edition (TEE) so that a staff with this user type can grant the rights to his/her teammate… -
Not availableNot available
-
How to call a service logistics PVO from an SQL query from BI Publisher and BI AdministrationHow to call a service logistics PVO from an SQL query from BI Publisher . We are trying to use the PVO- oracle.apps.scm.serviceLogistics.billing.publicView.DebriefLinesP…P.S.Nikhitha Muduliar 31 views 1 comment 0 points Most recent by Shrikant Nene-Oracle BI Publisher Learning Center
-
How to manage Shipment Start/End Time during order consolidation ?Summary: I have a scenario where 2 orders going from the same source and destination are successfully combined during Bulk Plan. Assuming we have enough transit time, th…Rgoncalves 21 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
Fusion Based SCM Approval workflow is required in OTMSummary: Fusion Based SCM Approval workflow is required in OTM Content (please ensure you mask any confidential information): Dear Team, We are unable to create the Fusi…Sravan Prasad B V 31 views 4 comments 5 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
Parsing Rule for Manual ReconcilationSummary: We have created a parse rule for manual reconcilation while importing the mt-940 file. Now, customer requirment is to remove the customer reference field becaus…Yara Ibrahim-Oracle 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference. https://us.v-cdn.net/6034893/uplo…
-
Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
-
Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 81 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
-
How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
-
Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 91 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
How does IDR Adaptive Learning Actually work?Hello all, Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work? We have som…BenSayers 493 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Unable to copy "Application Implementation Consultant" roleUnable to copy "Application Implementation Consultant" role. Getting error in Administration after we copy the Application Implementation Consultant role
-
Create bank account to an employeeDear All, I am trying to create an external bank account to a new employee using this endpoint:/fscmRestApi/resources/11.13.18.05/externalBankAccounts. But I am obtainin…
-
Any report to check pending workers not included in AutoConversion?Summary: Any report to check pending workers not included in AutoConversion? Content (please ensure you mask any confidential information): Hi All, Greetings! We have co…Parag Hiremath 11 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management -
Virtual Bank AccountsSummary Virtual Bank AccountsContent Hi, Has anyone had a requirement to work with Virtual Bank Accounts? If so, what were the solutions available? Many thanks!User_BXJZZ 46 views 5 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
-
How do we delete a UOM ClassHow do we delete a UOM Class, that has been created wrongfully with the wrong base UOM? We cant delete the UOM Class because its active on an item. We are not able to de…Anthon.m 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
Duplicate Work Relationship Record on Work Relationship pageSummary: Duplicate Work Relationship Record on Work Relationship page Content (please ensure you mask any confidential information): Hi All, Greetings! We have been obse…Parag Hiremath 31 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
-
Department > Ability to fetch in database table whether update or correct is performedSummary: Department > Ability to fetch in database table whether update or correct is performed Content (please ensure you mask any confidential information): Hello, Any…
-
How to Add more data fields to the NotificationForSrpCPApproval task in the BPM Worklist?Our Requirement: We want to show the user a personalised notification displaying the comp plan name on plan distribution What we Achieved: We are able to edit the notifi…Agniswar Dasmitra 21 views 1 comment 0 points Most recent by Gopikannan Mariappan-Oracle Incentive Compensation
-
You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 131 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to configure keyword in Purchase Order Search?Summary: We have different DFFs on Purchase Order Header and we want to search the Purchase Order with the DFF Values. We dont see the DFF values in the Purchase order s…
-
When attempting to send a non PO matched invoice for approval. the following error occurs.ERROR This action is not applicable for the invoice in its current state. But the Approval part of the window UI that the Enable invoice approval checkbox is checked.Amasa De Silva 1 view 4 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management