Setup
Discussion List
-
Time entry rules for weekend worked.Summary: Time entry rules for weekend worked. Content (please ensure you mask any confidential information): Hi All, We have a requirement where if an employee works on …Geetha Keerthi Sagar 23 views 2 comments 0 points Most recent by Geetha Keerthi Sagar Workforce Management -
Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
-
Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 134 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
-
User password LDAP process and SSO issueSummary: User password LDAP process and SSO issue Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the SSO acces… -
RMCS ConfigurationSummary: Hi We are looking to implement RMCS - Revenue Management Cloud Service module. Can you please provide RMCS setup document. Thanks, Content (please ensure you ma…
-
Unable to Add New "Configure Seniority Dates"Summary: We would like to change the Legal Employer Seniority Date to include worker types for only Employee and Contingent workers. I inactivated the current rule and s… -
Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 271 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management -
How to remove the value "Add assignees" inside the action buttonHello everyone, We activated an approval workflow for the promotion. When the HR user goes to approval notification there is the action button with the value "Add assign…Anamaria Giura 211 views 11 comments 0 points Most recent by Sakshi D Pandey Human Capital Management
-
How Inventory item selected in Equipment Lease impact the LA generated invoice and following AccountAfter adding an item for a equipment lease, the item information cannot be pass to AP by default. May I know whether this is expected? Lease Contract: AP invoice generat…
-
Getting values from participant details into BPM WorklistSummary: We are looking to implement the plan approval process into our workflows in Incentive Compensation. We have one specific scenario where if we have an employee i…
-
how to check error and warning during quickpaySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to create new absence typeSummary: We want to create a new absence type - Birthday Leave which will be granted to all permanent full-time staff Content (please ensure you mask any confidential in…
-
Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
-
is there any prerequisite setup for auto numbering of expense and revenue lease?Summary: is there any prerequisite setup for auto numbering of expense and revenue lease? The setup need to be done before we enable on system option. Content (please en…
-
Attachments attached are not reflecting in the document records approval workflowSummary: Attachments attached are not reflecting in the document records approval workflow Content (please ensure you mask any confidential information): Hi all, when an…
-
Privileges to access and manage the transaction consoleSummary: Privileges to access and manage the transaction console Content (please ensure you mask any confidential information): Hi experts, we have configured an approva… -
How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
-
How to refer to value from different page in EL ExpressionSummary: How to refer to value from different page in EL Expression Content (please ensure you mask any confidential information): EL Expression to refer the value from …
-
Employee Creation without HCM without Creation of user accountsSummary: We are not implementing HCM but self service procurement. We want to load employees but not user account for everybody. In Procurement, we have manage user set …
-
project task managerSummary: AP invoice approval rules, We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approva…Rekhav 21 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Can job be used for role auto provisioning of custom roleSummary: Can job be used for role auto provisioning of custom role Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is ab…
-
Escheatment DateSummary: When a payment is put in Escheatment Initiated status, the Stop Date is populated with the date the Initiate Escheat action is taken. However, there does not ap…Neal Foley 61 views 5 comments 0 points Most recent by Bhaskar Konar Payables, Payments & Cash Management
-
What is the purpose of having several categories in an item?I would like to know what is the purpose of Oracle Cloud to have multiple categories assigned to an item, if when generating a purchase request the category cannot be ch… -
Secure resources Action Check with Saved QueryNeed to add secure resources in action check with certain allowed condition "Saved Query" The Business case with example: Order release with total net weight 100 Ton hav… -
How to remove buttons on approval notificationsSummary How to remove buttons on BPM approval notificationsContent We have requirement to remove buttons on BPM approval notification for security reasons. Kindly share … -
Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 22 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
-
Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
-
Single Business Unit for multiple legal entities with Different Inventory organizationsSummary: Single Business Unit for multiple legal entities with Different Inventory organizations Content (please ensure you mask any confidential information): Hi Team, …