Setup
Discussion List
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Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 131 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management -
How to leverage the seeded template in ICM for generating paysheetsSummary: I need to generate the paysheet as an attachment for which I want to utilize the seeded template. As of now we can access/view the paysheet in the "manage paysh…
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how to setup receipt accounting for purchasingSummary: Hi, I want to configure receipt accounting setups for procurement. Once PO is received, scheduled processes will run and entries will be posted in GL. Can someo… -
Can we hide the edit option within the "User Preferences" for users NOT having Admin RoleSummary: Can we hide the edit option within the "User Preferences" for users NOT having Admin Role, so as to restrict users from editing user preference values. Navigati…User_UGKTA 51 views 13 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Update CCC with an identifier whether the question relates to Expense Leases or Revenue Leases?Summary: Asking for an enhancement to CCC to be able to identify CCC posts with Expense Leases, Revenue Leases, common configuration Content (please ensure you mask any …
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option of "Annual Compounding" to avoid Amort variance between legacy and Oracle Lease AccountingSummary: Currently, our options are limited to using only the Daily Compound Interest rate in the lease module, with the choice between 'Periodic Amortization' and 'Dail…
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 31 views 3 comments 0 points Most recent by Maria Smith- de Novo Solutions Supplier Management
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Defaulting Recommended for Rehire section in TerminationSummary: We want to default Recommended for Rehire Section to 'NO'. When someone has selected Action as Involuntary Termination and Action Reason as Involuntary with Cau…
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Disable claim button in FYI notificationSummary: We saw that claim button is appearing in the FYI notification. Is there any way to disable the claim button on FYI notification?
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Issue with Timecard entry.Hi All, In our timecard entry one of our employees has submitted his timecard, In Time and Labor the entry is transferred and processed, however payroll reversed the ent…
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Helpdesk 'SeeMoreResults' TranslationSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): In the…Dr Surlina Yin-Oracle 1 view 0 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Truck with 2 TrailerNeed to Create a Power unit with 2 trailer equipment whether they are on same equipment type and group or not "Attached Image for visual illustration" 1-Front trailer ha… -
how to trigger approval if termination date is backdated prior notification in resignation approvalswe want to add one more approval level if the HR changes the termination date prior to the notification date how can we add this condition in BPM worklists. Thanks, Dara…Dara Nagasai 62 views 6 comments 0 points Most recent by Bianca Lei Villareal Human Capital Management -
Family Emergency Contacts , adding DFFSummary: How do we add a DFF to the below Family and Emergency Contact screen. How do we disable relationship list of values Content (please ensure you mask any confiden…
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 273 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Resignation access denied from ODASummary: Resignation Deep link opens a new tab with null header and Access denied error message. However user is able to access Submit resignation under Me from the dash…Keerthi Chinthapatla 21 views 3 comments 0 points Most recent by Keerthi Chinthapatla Digital Assistant -
Planning Provider Error occurance when linking Custom Measure and standard measure in Measure DmHi Oracle Support, We created a custom measure called "Current Target" under the Measure Dimension for sales planning. Our goal was to reference this standard measure us…
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Document of Records notification seems not working properlySummary: 1- When Document type is "Manager Feedback", initiated by the Manager, then rule DOR_Rule111 should apply: Expected results : FYI to Representative “Business Pa…Abdelhafid Rhofir 11 views 2 comments 0 points Most recent by Shweta Ganguly-Oracle Human Capital Management
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Can we use GET method for REST API (/interop/rest/v2/services/setmanualdataaccess)Summary: Can we pull the current status from the manual data access rest API "/interop/rest/v2/services/setmanualdataaccess" I am looking the current values of accessTyp…
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Project Number LoV not showing up in Responsive UI Timecard LayoutSummary: Hi, we are using the filtered list of values for Project numbers in OTL timecard layout - but the assigned projects fail to show up in RUI with the message 'No …AnindyaBasu 93 views 5 comments 0 points Most recent by Sudan Rajashekar-Oracle Workforce Management
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Centralized Procurement Opt-inSummary What is the purpose of the Centralized Procurement opt-in?Content Hi, I would like to know what are the implications of enabling the "Centralized Procurement" op… -
Creating a Gift ItemWe need to create an Item that should be charged to an account while receiving. We need the system to keep track of quantities received, issued and closing quantity in h…
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How to use "Selected for Escheatment"Summary: In the Manage Payments area, there is a "Selected for Escheatment" item in the Payment Status drop-down list. How can a payment's status be changed to this? The…Lee Austin 31 views 4 comments 0 points Most recent by Lee Austin Payables, Payments & Cash Management -
Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
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Ability To Create Alert for Custom Visas and PermitsSummary: Ability To Create Alert for Custom Visas and Permits Content (required): Hello All, Is it possible to create an alert in HCM for custom permit such as Residency…
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How can actualize in BULK or delete LocatorNeed to delete or actualize the end date in bulk a lot of locators do any have an idea of how can complete this task in BULK, I know how to create in bulk but have not f…