Setup
Discussion List
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Unit of measure for Different ItemsSummary Unit of measure for Different ItemsContent We have different Conversion for the same UOM for different Items let's say Box = 25 Units for Item A Box = 50 Units f…Sandeep Nihalani 41 views 4 comments 3 points Most recent by Raghavan Minnasandran Inventory Management -
Disbursement Payment File Formats : etext output file corruption?Hi Guys I am getting what appears to be corruption at the beginning of my payment text file as below, has anyone had this before? ???????????????????????????????????????…
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Configure DFF to Use the Next Generation User Experience for Supplier Self-Service RegistrationSummary: Configure Descriptive Flexfields to Use the Next Generation User Experience for Supplier Self-Service Registration Content (please ensure you mask any confident…
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Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
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Notification/Reminder for draft transactionDear All, I would like to know if there is a notification or a reminder that can be implemented to notify an employee that their goals are in draft status. We currently … -
Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 34 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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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 645 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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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 39 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 78 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 55 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…
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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 32 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…