Setup
Discussion List
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How can we set up the approval for the transfer order?Hello, please if you can share detailed steps regarding this. Thank you
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Why import Common Lookup Values is failer?Why import Common Lookup Values is failer? I would like to import csv file for Common Lookup Values becasuse the values that wa have to register is large quantity. I con… -
Project information on Match Invoice Line pageSummary: Need to add project information on match invoice line page Content (please ensure you mask any confidential information): Our customer has project module implem…GiuliaC-Oracle 31 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 1 view 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
AP invoice mapping for deductionSummary: We have here, on external application namely Service Purchasing. What this application do is roughly, collect all the claim from vendor and we as the client wil…Imran bin Ismail 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to Create Payment Approvals in spreadsheet when 2 Approvals is required.Summary: How to Create Payment Approvals in spreadsheet when 2 Approvals is required. Ex: First it has to go A, Once A approves then it should be B and C, If either one …Sivahari Yegi 21 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Length of short and long description of an Item codeWhen creating an item code manual creation directly using UI or through FBDI, what will be the actual length of SHORT and LONG Description of an Item code using alphanum…RAHUL_SCM 141 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management -
Inconveniences in AOR Redwood PageSummary: During research on the Redwood AOR Page, we found the issues listed below which creates an inconvenient user experience. They add extra clicks and require the u… -
'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Wants to change credit authorization eventSummary: Wants to change Credit card Authorization event Content (please ensure you mask any confidential information): Right now credit card authorization happens on or…PraveenP 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Possible to configure termination approval workflow?Summary: We are looking to create a workflow in our system for terminations to eliminate the need for paperwork. Our desired workflows would be as follows: Resignations:… -
Inactivate Secondary Positions when primary is ActiveSummary: We have a setup that Entails a Team Member (TM) being assigned to a Primary position with a specific pay and in some cases a TM can also work a secondary job wi…THawkins_LGI 11 views 3 comments 0 points Most recent by Brien Navalta -Oracle Human Capital Management -
Implications of Changing the Fiscal Year End on EPBCSSummary Exploratory stage of the various implications on systems and process if our organization's fiscal year-end changesContent Due to potential future regulatory dire… -
Maternity leave should only be applied between 28 & 45 calendar days prior to childbirthSummary: Our customer has the following condition to apply for Maternity Leave: 28 calendar days prior to the expected delivery date but not earlier than 45 calendar day…Aahiri_Sarma 17 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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How to restrict positions based on the business unit?Summary: We have a requirement where positions should be restricted to a specific business unit when Position quick actions like "Request a new Position" and "Request a …
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Data Exchange Pipeline burst NR report across enviornmentsHello Anyone tried executing a Dataexchange pipeline ExecuteBurstdefenition successfully based on below scenario? Pipeline (e.g. Pipe1) is created in POD1 with a connect…
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Need to default a field and then make it read onlySummary Need to default a field and then make it read onlyContent Working with the Manager Self Service transaction Promotion and Transfer. Would like to set the frequen…User_2025-01-22-19-21-42-240 105 views 6 comments 2 points Most recent by Vijitha Pradeep Human Capital Management -
Content Type ID for HDL for attached catalogsSummary: Content (please ensure you mask any confidential information): Hello experts, I need to upload by HDL content items for the attached item catalogs. How can I re… -
AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 82 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Recruiting - Disable editing of personal data on the Job Application pageThere was an error rendering this rich post.
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Project Manager Access for TimecardContent We have a requirement to provide access for TIme Cards to Project Managers. Below are the two possibilities which can work, either creating a Line Manager Type A…Saloni Pandya-Oracle 40 views 2 comments 1 point Most recent by Daniela Di Mauro-Oracle Workforce Management
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Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 81 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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what will be Performance issue will be occured if lookup having 25K records for DFF selection in reqThe lookup would have 25000 records that we want to refer in the requisition DFF for selection. Will there be any performance issue at a later stage? What would be the e…Vaidehi Patil 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management