Setup
Discussion List
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Groovy to access a file in Inbox/Outbox explorerSummary: Is there a way to access a CSV (precisely a metadata file) present Inbox/Outbox explorer using groovy? Intention is to Automate Metadata across apps Am able to …NarayananS 625 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How to assign Payment Document Number for Electronic payment filesSummary: we have a requirement like, client wants to use a specific payment file number(Ex:7896541) for electronically generated payment files, not system generated file…Mohan Ch 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
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AUTOPROVISION AREAS OF RESPONSIBILITIES - 24BFrom 24B update: For Autoprovision Area of Responsibilities, I have enabled all the required profile options and ran the scheduleds process after enabling as per the ins… -
How to set the Base User Column Name in UDT as a numerical value?Hello Experts, Is it possible to designate the Base User Column Name in a UDT as a numerical value, specifically as a Grade ID? Our objective is to set the Base User Col…
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User wants to set a default entity value for the distribution account while creating an invoiceSummary: 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 Stephen Westerfield-Oracle Payables, Payments & Cash Management
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What is the process to request a change to our update month?Summary: We recently went live with OTM Cloud. We are currently in the Feb-May-Aug cohort for updates. We would like to request to change that going forward. What is the…
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How to map timecards to exception codes?Summary: Has anyone been able to map timecards to specific exception codes? Right now all timecards that are in "Incomplete" or "In Error" status map to the Error except…
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Reconcile multiple Receipts with common/same Structured Payment Reference in ReceiptSummary: Hi Experts Can you please advise how to reconcile multiple Receipts with common/same Structured Payment Reference in Receipt-1 & Receipt-2 & Receipt-3 with Sing…
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Workaround for Employee Department not being a Project Expenditure OrganizationSummary: Receiving an error in OTL when an employee is charging time to a project. The employee is a team member on the project, the project is active, and the project o…
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How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only"How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected
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Is there any way where an payroll Time Type element's value can be fixed in TimecardSummary: So, suppose I created an Element Lunch or Meal time and I want whenever any employee enter the timecard already the Lunch/Meal time start and end time as exampl…
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Position Status can't set to InactiveHello experts, we are trying to inactive one position but these error is coming up: 'You can't inactivate the position with the code 31545 as an incumbent exists current…Maria Cristina L. San Jose 70 views 2 comments 0 points Most recent by Maria Cristina L. San Jose Human Capital Management
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 51 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Adoption Leave Entitlement per ChildSummary: Hi. We have a requirement for the users to be able to apply for Adoption Leave of 365 Calendar Days per child (until the child becomes 5yrs old). Can you please… -
How to Calculate balance of absence plans at specific days under the Front-loaded Accrual Method?Could you please provide guidance on how we can accurately determine the balance of absence plans at specific days( as this day 22/april) under the Front-loaded Accrual …Mostafaaa 41 views 3 comments 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Oracle Procurement Cloud GenAISummary: Help needed with setup documents for the 3 SCM GenAI functionalities Content (please ensure you mask any confidential information): Oracle has come up with 50 g…
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Time Card Data Capture Preference in Oracle Cloud Time and Labor (24A)Summary: Hello @Rob_S.-Oracle, We want to capture the start of shift and end of shift data from the Web Clock and Third Party Device in Oracle Cloud Time and Labor (24A)…Melek Cinar 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Where accounts are defined for the lease accounts Oracle fusion cloud?We are implementing lease accounting, the following error is generated: "Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Detail…Amanda Ríos Velasquez 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Lease Accounting -
Employee Fill timesheet and for regular hours’ time entry transfer to Project and holiday hours timeSummary: Employee Fill time-sheet and for regular hours’ time entry transfer to Project and holiday hours time transfer to Payroll. How can achive this requirments Conte…Ravindra-Gangwar-1984-Oracle 11 views 3 comments 0 points Most recent by Thomas Samuel19 Workforce Management
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How to display a 2nd signature based on Check AmountHi, we have a requirement to print a second signature on a check when the check amount exceeds a threshold e.g., $25,000. We have created our RTF template with one stati…
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How to Restrict user to approve Item Status Change order if there is any open order for that itemSummary: How to Restrict user to approve Item Status Change order if there is any open transfer order or purchase order for that item Currently Change order is completed…
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Is there a standard OTM object to use to represent Suppliers for use with Ready-To-Ship?Summary: We have a need to configure OTM for Ready-To-Ship to handle a relationship between suppliers and customers such that a supplier could supply to multiple custome…Greg Koetter 31 views 3 comments 0 points Most recent by Dan Barrios -Oracle Transportation Management
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Application URLs in My Services or IAM?In the old My Services page, our EPM applications used to be listed with the environment URLs where users could click on those links to direct them to the applications. …
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Manage Locations > Main Address > Ability to have a list of values for the citySummary: Manage Locations > Main Address > Ability to have a list of values for the city Content (please ensure you mask any confidential information): Hello All, For th…
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¿Can be the transfer date to GL changed if that period was already closed?Summary: Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened: Content (please ensure you mask any confid…Sara González-Gaggero 11 views 1 comment 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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Is it possible to set up Auto Reject rules for transactions in the Transaction Console?Summary: Setting up Self Auto Approve in the Transaction Console is easy enough - is there a way to set up Auto Reject? Content (please ensure you mask any confidential … -
How to restrict the Employee Data visibility in My Receipts pageHello Everyone, We need the Employee Data (Email and Phone no.) not to be visible with users when they search for "Requester" and "Entered By" fields by name. Requester …