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Discussion List
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Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
Hide pages using an EL ExpressionHi, we have created a customized role that must only be able to see the "Goal" page of the employees. Therefore, I should to hide the pages marked in red in the screensh… -
Grade Rates > Ability to Add a Flexfield in Grade Rate TableSummary: Grade Rates > Ability to Add a Flexfield in Grade Rate Table Content (please ensure you mask any confidential information): Hello, In the Grade Rate, when addin…Bernard T 11 views 1 comment 1 point Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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What value should be filled in the Match Option field when using a Consumption Advice?Summary: We are carrying out an integration to create accounts payable invoices, in which we will do it through a CONSUMPTION ADVICE The question I have is if the value … -
Unable to use multiple DFF contexts in the Inventory Org ParametersSummary: Unable to use multiple DFF contexts in the Inventory Org Parameters Content (please ensure you mask any confidential information): We have created 2 contexts fo…Shabbir M Tahasildar 31 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
IDR ASSIGN ASSIGNEE BASED ON SUPPLIER NAMESummary: We want to be able to assign ASSIGNEE base on Supplier Name. Example: Invoice should be assign to the assignee "AP User1" if the supplier name start with the le…Pablo Schenquerman 111 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How do I make a field conditionally read only?Summary: We want to lock down the business unit details so that a HR/manager cannot change business unit upon performing the Change Assignment action. Content (please en…Michelle Tsang-Oracle 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Unable to find the project details while enterting time cardContent Hi All, We are facing an issue in find the project details while enter time card. Below is scenario for the same. Exployee X is from Legal entity India Project A…
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How to set two level approval with job level hierarchy.Summary: Our client wants to have the AP Inovice approval system like below.. Any invoice created - the requestor should get the approval notification and once he/she ap…
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How to update Delivery Channel for Employee Supplier recordSummary: Delivery Channel for Employee Supplier. We have to populate the Delivery Channel in the Invoice for Employee Supplier Payment Request Invoices imported from Exp… -
Is There a way to Automatically Approve and Pay Invoices Less than POHello, Is there a configuration that will allow us to automatically approve and/or pay invoices that are a lower amount than the matched PO?Alex Cavanaugh 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
24A Upgrade - Workbench IssuesSummary: 1) After 24a upgrade, workbenches are taking a lot of time to open 2) Chrome is not providing data in WB, whereas edge does how is this possible? 3) When the us…DataWhiz 41 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Document Record Inquiry - Usage and Business ProcessesSummary: Generic Questions for all Oracle Customers using Document Records 1. Did you import historical data? Did you separate everything out or just using one document … -
Booking & Target Attribution for Manager/Parent Member in Resource Planning Model in Sales PlanningSummary: We are using Resource Planning Model; the Resource dimension follows the hierarchy outlined below: All Resources Chief Commercial Officer General Manager Sales …
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When dor changes are made and it goes for approval and goes back to home page it shows warning?Summary: Hi Team, when we fill in the details in the dor and submit them for an approval and then try to go back to the home page it shows warning box - You have not sav…
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actualización detalles de ubicación empleadosSummary: buen día al momento de actualizar la ubicación de un empleado no se está actualizado los detalles de la ubicación, requerimos si existe una opción para que esto…Yudy Vanessa Sandoval Arango 21 views 15 comments 0 points Most recent by Oana Diplas Human Capital Management
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Has anyone successfully used Advanced Pricing to have different prices for Ship To Orgs?JUST REALIZED I POSTED THIS IN WRONG FORUM/SITE…IS THERE ANY WAY TO DELETE POST? I'm not seeing any obvious delete buttons :) Thanks! Summary: We would like to have diff…
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Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice Approval routing to Project Manager in Advanced ModeSummary: We are needing to create a workflow rule in BPM to route invoices to Project Managers. If we create the rule with one IF statement, the rule works. But if we ch… -
Invoice Approval Workflow is failing when submitted by one user but working for another userHi Community Members, We are facing one issue: When Mr. M submits AP Invoice for approval, the approval workflow is failing whereas when the invoice is submitted for app…Jakeeagarwal 21 views 5 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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invoice attachment category data securitySummary: I recently had an SR open about creating a custom attachment category - we are not wanting suppliers to be able to see internal attachment on invoice - but this…Tara Ebarb 31 views 3 comments 0 points Most recent by JessicaWang0528 Payables, Payments & Cash Management
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Is there a specific role that can be assigned to disable the view future funds avalaible balance?Summary: Business users should not see the Funds available screen who doesn't have access to the budget manager role. We want to remove the access from the invoice page …
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there are multiple business entity values in use. Is there a way to accomplish this without usingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Attachment mandatory in invoice creation in supplier portalSummary: Hi Oracle folks, We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'? As per the below doc, …Anshul Rana 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Multiple rows for Enterprise Seniority DateSummary: When an Employee is Rehired in the System the system is showing two rows for Enterprise Seniority Dates. Is there any way we can have only one row?Shailesh Jain_Chhabra 21 views 1 comment 0 points Most recent by Mihnea Savu-Oracle Human Capital Management