Setup
Discussion List
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How to Set Conditional Smartlist Functionality ?Summary: Dear All, I would like to ask if it is possible to use Smartlists with conditional functionality. Here’s an example of what I’m trying to achieve: Column 1: Inc… -
Vacation rule not working for AP Expenses and AP InvoiceSummary: We created a vacation rule without giving any task and set the delegation from user A to user B. It seems for the Purchase Requisitions, it worked well, but not…
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Employee data not showing in reportSummary: Hi Expert, The user has a Director role and is assigned all 23 Legal Employers (LEs). Based on the assigned role and AOR, the user should be able to view all em…
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Work Schedule Assignment Change related questionSummary: Work Schedule Assignment Change related question Content (please ensure you mask any confidential information): Hi Team, Greetings! Issue- There is already a sc… -
Area of Responsibility Template - How to automatically remove the Area of ResponsibilityHello experts, we were wondering how with the new functionality of Responsibility Template is possible to automatically remove an AoR that is created manually. Just to e…Giovanni Pozzessere 16 views 1 comment 0 points Most recent by MandeepGupta Human Capital Management
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Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
CCC - Email/Notification to PO ReceipterOur customer has a requirement regarding notifications following AP invoice approval. They require that when an AP invoice is approved, an email notification should be s…Kamonwan Srasrisom 1 view 0 comments 0 points Started by Kamonwan Srasrisom Payables, Payments & Cash Management
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Geography - Translate Geographies in ItalianHello experts, we are using standard geographies through the functionality of Import Geographies. Anyway we notice that even if we are logged in Italian, the translation…Giovanni Pozzessere 8 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Is it possible to define a role based validation formula?Summary: Content (required): Hi Experts, We have 2 roles for Absence Administration purpose, say Role 1 and Role 2. We have a requirement to make attachment mandatory fo… -
Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…
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Custom EFF Date Segment displays in the format YYYY-DD-MM instead of DD-MM-YYYYSummary: Custom EFF Date Segment using the 'HRC_STANDARD_DATE' value set is displaying the date format 'YYYY-DD-MM' despite the regional date format preferences is set t…
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Flexfields with list of active employees - termination scenarioSummary: Flexfields with list of active employees - termination scenario Content (please ensure you mask any confidential information): Hello experts, we have configured… -
What all the roles required to access Data modelSummary: What all the roles required to access Data model Content (please ensure you mask any confidential information): Hi All, Greetings! We have added the needful BI …
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Not able to download "Artifact Snapshot" in parallel for multiple EPM Pods after EPMAutomate UpgradeSummary: After updating EPM Automate to version 26.06.49 where Oracle has changed behaviour for "downloadFile" command. Since the files are written to single folder, we …Prateek Mohan 24 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How to reference agreement across multiple Procurement BUSummary: We have several Procurement BU, each with one or multiple separate Requisition BU assigned via Service Provider Relationships. No BU is enabled for both Requist…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Approval Workflow for Bank Fund Transfers Not Settled Through PaymentsSummary: A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on …Francine Gemora 471 views 18 comments 4 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Need to know transaction approval request attributes for resignation approvalNeed to know transaction approval request attributes for resignation approval
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Internally Transferable flag and Transfer Orders Enabled flag are not updated correctly via restWe could see that the internally transferable flag and transfer orders enabled flag are not updated correctly while connected to rest services. Currently we could see th…Abhishek Rustagi 369 views 2 comments 0 points Most recent by Omar Hammad Product Master Data Management
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 266 views 13 comments 0 points Most recent by Kara K Self Service Procurement
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Restrict Employees from Selecting Work Email Type in Contact Info (RUI) Based on RolesSummary: Hello Experts, I have a requirement to prevent employees from selecting the Work Email type on the Contact Info page in RUI. The restriction should apply only t…Mohammad Afghanul 12 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…Abhay Thakur 24 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Process to be run post changes to Work Schedule AssignmentSummary: Process to be run post changes to the 'Resource Assignment' on Work Schedule Assignment administration Content (please ensure you mask any confidential informat…