Setup
Discussion List
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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…
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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 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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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…
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Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Attestation > Employee not able to view attachment’s question linked to an attestationSummary: Attestation > Employee not able to view attachment’s question linked to an attestation Content (please ensure you mask any confidential information): Hello All,…
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READ/VIEW ACCESS TO CUSTOM USER ROLESummary: we have ask from client side where they want support team that is us , to have only READ/VIEW only access to custom user role for example if we have Control Tow…
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How to prevent same person approve twice?Summary: How to prevent same person approve twice? Content (please ensure you mask any confidential information): this is one of the current approval flow for AP Payment… -
Bulk update of supplier remittance advice delivery method at supplier levelSummary: We need to update the remittance advice delivery method at supplier level for most of our suppliers Content (required):We need to update the remittance advice d…
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Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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Ability to add attachment on the time cardSummary: Ability to add attachment on the time card Content (please ensure you mask any confidential information): Hello All, Any idea if possible for the employee to ad…
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How to setup First Responder wins for multiple rules and multiple approval levelsSummary: How to setup First Responder wins for multiple rules and multiple approval levels? I am trying to create two rules for the Change Assignment process. The first … -
How to find redline change data in the OBI tablesHi Experts/Team, Is there any OBI table that stores if any attribute is redlined on a change order, redline information i'm looking for a specific attribute is redlined …Manohar Reddy2 23 views 0 comments 0 points Most recent by Manohar Reddy2 BI Publisher Learning Center
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Is there auditing available on ICP plansSimilar to how the audit train is available for Workforce Compensation plans, is there any audit capability that can be enabled for ICP plans?Jayanthi Bandi-283808 1 view 2 comments 0 points Most recent by Jayanthi Bandi-283808 Human Capital Management
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Do we need separate license for Survey (Personal Brand)Content Hi All, We are looking ways to utilize Survey functionality (Personal Brand --> Survey) to get quick survey from employees (specially COVID related). So just wan… -
Infolets not visible in custom Employee roleHi All, We have created a custom Employee role to give access to certain functionalities and we want to provide access to Infolets. We cannot see the infolets when logge…Amit S Gosavi 22 views 1 comment 0 points Most recent by Julian Challenger-Oracle Human Capital Management
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how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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What is the meaning of an offset account?Hello, I created the movement requested and I made the pick confirm. the inventory transaction is trasferred to costing. After that I created cost distribution than I ra…Victor Chrabieh 536 views 2 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
Open Lines tabSummary: Open Lines tab Content (please ensure you mask any confidential information): The Lines tab is always closed on the initial invoice transition screen, but I wan…TakahiroSuzuki 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not…
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what roles are required to create new lease approval rules?Summary: what roles are required to create new lease approval rules? Cannot find the “Create” button on my existing roles of lease BPM workflow. Content (please ensure y…
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Biographic info and primary emergency contact name change?Summary: Please assist on this. if it is possible or not. BEN_ADMIN ROLE to be able to edit Biographical info of dependent contact only? BEN_ADMIN Role should be able to…
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Steps to be done after creating the movement request and pick confirmHello, can someone share the steps done after picking confirm? Do I need to transfer the inventory to costing? if yes, what next? Please expand your answer
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Internal supplier registration approval rulethe client wants to create an internal supplier registration rule, the rule details: 1-He wants to put a custom rule for the data entry procurement team because he doesn…
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How can we do Sandbox (Page Composer) edits in the redwood External Supplier Registration Page ?Hi All, As we know the UI is being updated for few work areas now in Oracle Cloud, we are having difficulties in suggesting the clients to use them as we have not capabi… -
the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…