Setup
Discussion List
-
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, … -
Clarification required on Seniority Date V3 stepsSummary: Hi, We are on 24B with no previous seniority version migration requirement and need some clarification on how do we start on seniority dates configuration. Firs…Navdeep_Kaur-Oracle 161 views 1 comment 0 points Most recent by Ameet Sagar-Oracle Human Capital Management
-
Need to remove the mandatory option of the project task in the preferencesSummary: Is there any possibility of removing mandatory options in purchase requisition preferences (task number, expenditure, organization).
-
Seniority Dates not recalculating properlyContent Hello - We have the 'Calculate Seniority Dates' process scheduled to run twice daily, but it does not look like employee's Seniority Date/Length of Service are u… -
Certain Redwood Features Not Showing in AppearanceSummary: We have two Oracle environments with differing Setting > Appearance Redwood features available. For one environment we can select the theme (i.e. custom light, …BHwang 62 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
Refund request from BIll Management External User PortalSummary: Can BIll Management External User request for a refund when Credit Memo amount is higher than the Invoices which after verifying be proceeded for payment throug…Himanshu_Parmar827 1 view 1 comment 0 points Most recent by JS-Oracle Payables, Payments & Cash Management
-
Can you display someone's email address in the approval hierarchyWhen a transaction goes for approval, as the next approver you have the ability to see who is next in line for approval after you approve the transaction. Can you displa… -
FYI Notification when Time Manager updates Time SheetSummary FYI Notification when Time Manager updates Time SheetContent Dear Experts Our Requirement is that when a Time Manager updates the timesheet on behalf of the empl… -
Is it possible to default the asset location to be same as BU location?Summary: Is it possible to default the asset location to be same as BU location? Content (please ensure you mask any confidential information): Version (include the vers…DL003 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
-
Restrict overlapping of Absences of same typeSummary: How to Restrict overlapping of Absences of same type but with different status. for ex: We can enter annual leave on 1st Jun 2023 and save it. Same leave can be…
-
Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
-
EBS to Fusion data migration documentSummary: Hi I am looking for document which giving data migration strategy from EBS to Fusion. Content (please ensure you mask any confidential information): Version (in…
-
My Client Group not visible with custom roleSummary: My Client Group not visible with custom role Content (please ensure you mask any confidential information): Hi, I have created a custom role by copying a seeded…
-
Sorting lov action change assignmentSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring the various possible actions to be made available to the end u…
-
A validation error was received from the Planning serverHi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe…
-
Logical WarehouseHello, I have the following case (current case): The work order is completed in manufacturing —> the FG are submitted to Quality Control —> sample inspection by the qual… -
How to monitor jobs in Oracle cloud as adminSummary: As as ADMIN in Oracle Cloud ERP how to watch jobs which are erroring out (Schedule processes) - any standard oracle process to be followed Content (please ensur…Ashish Tralsawala 31 views 4 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
-
Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
-
What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 405 views 12 comments 1 point Most recent by Narula Shray Payables, Payments & Cash Management
-
Approval Delegation Notification - How to ReactivateSummary: Approval Delegation Notification - How to Reactivate Content (please ensure you mask any confidential information): Prior to 24A, when the requisition and offer… -
Human resource assignment for the transaction doesn't existSummary: I have a requirement to distribute the costs using Labor Distribution for which I have created Labor Schedules for an employee and created FBDI for Import Payro…
-
Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
-
How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twiceSummary: We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision u…
-
How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 12 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
DOCUMENT TYPE ONLY FOR EMOPLOYEESummary: Content (please ensure you mask any confidential information): Hello everyone, We are proceeding with the configuration regarding the visibility and restriction…