Setup
Discussion List
-
Supplemental Rules accounts in Review Budgetary Control BalancesCustomer want to see only Supplemental Rules accounts in Review Budgetary Control Balances, Currently its showing all accounts but we have restricted account in Suppleme… -
debit note flag while doing vendor returnsSummary: Hi we are creating vendor returns. however, during the return "Debit Memo" flag in unchecked by default. It is understood that we need to check "Create Debit Me…CS_Giri 41 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Visual Builder Step by Step Guide to default values and hide fieldsHi All, Please share how to hide fields or default values to fields based on values in other regions of the page using Visual Builder for SaaS HCM. Version (include the … -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
-
Is there another way to limit user access to PO and AP Invoice transactions without having to createa separate BU in the enterprise? The implementation design is to have multiple departments from the same legal entity create POs and Invoice transactions in a single Bus…
-
Is there a way to get the category mapping to work when a supplier sends two values?Summary: Supplier passing two Classification domain values in punchout cart. Mapping not recognizing either. Content (please ensure you mask any confidential information…Kristina P - National Heritage Academies 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Unique logos for different platformSummary: Hi Team, Our customer is using ERP and HCM in same instance. The ask is separate logo for HCM. If we change in HCM it is also getting changed in ERP. Is it poss…
-
Is there any way to set up precision of due percent of Payment terms with more than 3 digits?Summary: precision of due percent of Payment terms Content (please ensure you mask any confidential information): In the UI of Manage Payment terms, the field of "Due Pe…Norio Takano 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Event type : Invoice Price ClearingSummary: Please share with an example what is the significance and the event : Invoice Price clearing ' will trigger in the system Content (please ensure you mask any co…
-
How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 31 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
Extensible Flexfields not auto populating on basis of SQl QueryHi There, I am trying to auto populate Extensible Flexfields through sql. This sql contains recent action code transaction and shows its Effective Start date. In order t…Aviral Tripathi 101 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
How to wrap the text or extend the width of the longer form question on the new SSP pageSummary: For longer form questions, do we have the ability to either wrap the text or extend the width of the fields for ease of viewing the entire question(s)? Content …
-
Run Reassign Pending Approvals process thread ESS job to run Bulk ingest to OSCSSummary: Hello, I ran process "Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignmement" in test pod and it created number of other pr…
-
How to Limit the Position based on Legal Entity SelectedSummary: Hi All, Do we have a solution that stops HR from selecting a legal entity that does not match a component of the position management. Errors are constantly made…RamkumarKadhiravan 21 views 1 comment 0 points Most recent by John T-Oracle Human Capital Management -
Person Details Duplicate Warring messageSummary: Hi Expects, Is there any way to edit the warring message of duplicate person check. We have to change the warring to error message for a specific roles while th…
-
Users is defined as READ only access and unable to go inside Address/SiteSummary: Users is defined as READ only access and unable to go inside Address/Site Content (please ensure you mask any confidential information): We have defined the Use… -
How to use FinApIncompleteInvoiceHold BPM for IDR?Summary: We want the IDR invoices to be assigned to particular user. I update the seeded BPM to have a supplier name starting with "A" and provided an approval group. Ho…Mukund Kudrimoti 32 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Limitations: Transaction Console Until 10 approvers in a single RuleGood morning, We have encountered in the documentation that it's recommended to use Transaction Console Until 10 approvers in a single Rule. Is anyone aware of what is t… -
Is it possible to add DFF to process flows like Add Pending Worker?Summary: The requirement is to add a DFF on Pending worker level to identify which scope the candidate is enrolled Content (please ensure you mask any confidential infor…
-
Can we remove secondary positions from Hierarchy?Summary: Is there a way to only display PRIMARY positions in our Organization Hierarchy? Content (please ensure you mask any confidential information): Version (include … -
Reasons for duplicate voucher numbers.Summary: We have many invoices with duplicate voucher numbers. What could be the reasons. Content (please ensure you mask any confidential information): Version (include…Muhammad Ali Raza 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How to setup responsive self service procurement and help customerSummary: How to setup responsive self service procurement and help customer Content (please ensure you mask any confidential information): How to setup responsive self s…Hitachi ServiceDesk 134 views 6 comments 0 points Most recent by Scott Dellabella Self Service Procurement
-
Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
-
Top approver in approval ruleSummary Setting top approver in approval rule doesn't appear to be workingContent I am using the top approver in the Management Hierarchy approver to set the top approve…User_2025-01-22-19-21-42-240 267 views 9 comments 1 point Most recent by RupalKanojia Human Capital Management -
Self disclose disability field for India in ESS not showingSummary: Self disclose disability field for India in ESS not showing Content (please ensure you mask any confidential information): Hello SMEs I wanted to check know why… -
Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…