Setup
Discussion List
-
Kyriba Integration to Oracle Cloud Cash ManagementWe have a requirement where we want Kyriba external software to integrate with Oracle Cloud Cash Management so that all the bank statement will be flow from software to … -
Change of Division name not reflecting on DFF attribute using Division as sourceSummary: Change of Division name not reflecting on DFF attribute using Division as source Content (required): Hi Team, Greetings! Assignment DFF attribute segment (PER_A… -
Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Summary: Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Sreenivasulu Donka 21 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
What is the best practice to manage Internal Job title and External job title for JobsSummary: Business wants to manage a couple of job titles (Internal and External) for a job code, the Job Name would be considered as Internal job title and it would be d…
-
How to restrict users in a Business Unit to view/access the Invoices from different Companies underSummary A Legal entity contains 5 companies under it, a BU is assigned to that LE. The invoices are created for each company in that BU and accountants are assigned to e…Sai Srinivas Kotni 847 views 6 comments 1 point Most recent by JatinderSingh Payables, Payments & Cash Management -
Document of Record E-Signature ValidationSummary: Document of Record E-Signature Validation Content (please ensure you mask any confidential information): Hi, We have setup one Journey with Task Type as Documen…
-
Is there any Diagnostics for payroll terms data issue?Summary: Is there any Diagnostics for payroll terms data issue? Content (please ensure you mask any confidential information): Hi Team, Greetings! Is there any diagnosti…Parag Hiremath 61 views 11 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)
-
Visibility of Assignment Status on RUI Employment Info PageSummary: The Employment Info page in HCM Experience Design Studio doesn't seem to have Assignment Status available as a field that is visible. The only way is to actuall…
-
How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
-
Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
Family and Emergency Contacts deleted.Summary: In a recent observation, we came across a scenario where an employee found that her 'Family and Emergency Contacts were deleted automatically. I tried to check …
-
absence management based on the length of the serviceHi Everyone, I have a requirement in the absence based on the length of service balance should be provided. Plan term ---> Jan to Dec Balance should be front loaded. len…
-
Query on eligibility profiles in absence managementSummary: Hi All, As per the requirement the sick leave in Dubai is applicable to the employees whose Length of service is(LOS) is 6 months. But the employee is working f…
-
How to skip few records for Roll Over?Summary: Hi Guys, i got a issue where the Balance is not calculating correctly for the Target Plan. Source Plan: Annual Leave Target Plan: Annual Leave2 At the end of 31…
-
How can I differentiate when a user creates a record by csv or by UI in the agent event?Summary: The requirement is to create an agent but only this agent will work when the user creates a record by UI and not by csv. Content (please ensure you mask any con…Brayan Xochipa 11 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti…
-
How to Setup Approval Flow for Invoice Type: Payment requestSummary: Hi Experts Please advise how to Setup Approval Flow for Invoice Type : Payment request If Yes. Please advise how to meet the requirement If No, Can we meet this…Satya Mothe 101 views 3 comments 0 points Most recent by Crystal Joy.Paule Payables, Payments & Cash Management
-
Can we inactive the invoice holdSummary: Can we inactive the invoice hold from Manage Invoice Holds and Releases with inactive date is this the correct approch!! Content (please ensure you mask any con…Tapas 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Will there be changes to the security model/roles as a component of the RSSP migration?Summary: For customers who already have security set up in Self-Service Procurement, will changes be needed after switching to RSSP? Content (please ensure you mask any …Kimberly Kolodzie-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Inactive Sub inventory defaulting to Transfer order in Pick SlipSummary: WTRADFL Subinventory was End Dated back in April 4, 2023 . A new Subinventory WTRADL18 was created and the team created new bin labels to scan and it reflects W…
-
Privilege instability - Talent Ratings and Succession PlanningSummary: Content (required): Hello everyone, We are currently trying to give access to Talent Ratings and Succession Planning tabs (under Directory) for the custom HR ro… -
Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
How to add custom Notes type in Shipping UI?Summary: Our customer have requirement to add certain information to shipping transaction after shipment is closed for e.g. Proof of delivery. We tried to have DFF updat… -
First responder wins on HR Representative in approval rulesSummary: How to enable "First responder Wins" on HR Representative in approval rules Content (please ensure you mask any confidential information): Is there a way to ena… -
how is "Location" data in Asset->Additional detail used in LA module?Summary: How is "Location" data in "Asset" -> "Additional Details" used in LA module and why do we have to set this? What issues might we face when use of dummy data for…
-
Project status is changed from Draft to Active, but the notification status is got revert to draftSummary: The goal is to generate FYI notification to the project manager when the teammate or the employee to who the project is allocated, changes the project status to…
-
Remove "Address Line 2" fieldHi everyone, how can I delete the "Address Line 2 field" in Create Location area? From Design studio it is not possible. Anyone can help me? Thank you Maria