Setup
Discussion List
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Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V… -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul… -
New attachment category created is not appearing while attaching documents on the payables invoice.Summary: New attachment category created is not appearing while attaching documents on the invoice. Content (required): New attachment category created is not appearing …Shilpa Gada 41 views 2 comments 0 points Most recent by Sofia Chen Payables, Payments & Cash Management
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How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
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We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIMSummary: We have an Custom Attribute Manufacture and that need to Map as standard attribute in PIM.please provide any ideas Content (please ensure you mask any confident…AshokPDHSCM 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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How to Enable/Display TCA source code value @ Supplier profileSummary: Hi all, As per the current application setup, a TCA Source Code was created and enabled for TCA members through Manage Trading Community Source Systems Setup. #…
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PVO hcm extracts what types should be used and how ?Hello , We would like to use PVO extracts of Oracle of HCM type. Purpose -to get the worker (employee) details including their current manager, location, assignments, et…Revital Mefano 341 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
How to purge ESS Scheduled Job Files in HCM Cloud?Summary: Can we set criteria to purge old ESS scheduled Jobs and related log files for HCM Cloud? Content (please ensure you mask any confidential information): Version …Jeroen.Broecheler 11 views 1 comment 0 points Most recent by Lakshmi A-Oracle Human Capital Management -
Failed to hide seeded LOV "Assignment Category" based on CountrySummary: Hi everyone, I tried to restrict the Assignment Category based on the country level but failed to see the result on both Classic and Responsive UI. I added a cu…
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Changing person name format not working on username and initialsSummary: Hi Experts, We have amended the name format for all the global name formats and the UK one to add preferred name. I have also set the profile HR_LOCAL_OR_GLOBAL…
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DOR pros and cons of Country setupSummary: DOR pros and cons of Country setup Content (please ensure you mask any confidential information): Hi experts, we would like to understand what are the pros and … -
Set default preference language based on browser languageDear All, Is there a way to set the default language of a user based on the browser language after login? Thank you in advance for your help,George Mattar 12 views 1 comment 1 point Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
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Not able to change Item number in PDHSummary: We do have a requirement to change item number for several existing items but when I tried using FBDI and import process method , it is not working as expected.…
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Changing Bank Statements from Bai2 standards to other formats like MT940 or CAMT etc.We are exploring the options of importing Bank Statements in Various other formats like MT940 or CAMT etc. At present we are importing as per Bai2 standards. We need to …Divey Chugh 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Adding new payment code and getting payment instrument errorSummary: Adding new bank card for expenses and setup payment code but when we run payments using this new payment code, the job runs and then errors saying payment instr…Missy Duprey 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…
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Read Datamap log fileHello everyone, I want to ask how I can read the log and the script file after running a Data Map rule. When I go to the job and check, it only shows the steps; I can no… -
Auto-upload signed documents from Docusign into OracleHello, I am looking for a way to get documents that already been signed in Docusign and to auto-upload them into Document Records in Oracle hcm. Is there a way to get th…
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Time Card Approval HelpContent The business requirement for approvals is that all time cards need to be approved by Line Manager unless the Regular Time Type = 40 hours. Any ideas on how to se…
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option to check an option to capture environmental friendly flag at BPA LevelSummary: Hello, Are there any options or steps to capture at the BPA Level? Content (please ensure you mask any confidential information): There is a client requirement …
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Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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On Loss of Plan Eligibility with two different parametersSummary: The scenario is when an employee is terminated, the remaining absence balance should be paid out. However, if the employee's assignment category changes (i.e. F…
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Is it possible to create an item rule set based on item class and BASIS_TYPE attribute from work defSummary: Is it possible to create an item rule set based on item class and BASIS_TYPE attribute from work definition ? Version (include the version you are using, if app…P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Inactivate multiple users in Security ConsoleIs there anyway to Inactivate multiple users in Security Console in one Transaction? We currently need to inactivate a large number of users (70+) and having to do it on… -
Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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Sign Out functionality is not working as expectedSummary: When Signed Out and clicked on Confirm button, it is directing me to the companys website instead of the login page I have to click on the back button to retun …
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How can we Restrict upload of file types in BPM?Summary: How does Restrict File Types for Upload in BPM work? Does it conflicts with the setup for "Manage File Attachment Formats" ? Content (required): We are needing …