Setup
Discussion List
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Payables Journal batchSummary: Content (please ensure you mask any confidential information): What is the reason why a Payables batch created two different journal dates, when submitted the s…CraigX 21 views 2 comments 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management -
lease accounting worktile is not visible in the environmentWe are trying to implement this module, however the worktile is not visible in the homepage even after completing the setup steps in this link: https://docs.oracle.com/e…Anne Nicole 41 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 41 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management
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How to setup a payment approval workflow for Expenses and Refunds?We have a requirement to create a custom payment approval workflow for expenses and refunds. Can a custom workflow be created based on the invoice source? If not, what a…Aakanksha Dhillon 21 views 1 comment 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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How to make Assignment Status Type DOR Approvals WorkHi Team, We have a requirement that when the employee adds Immigration Document type on their DOR page it should go for the approvals. I have created the approval rules …PavanDuvuri 71 views 3 comments 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Bereavement Leave need to be credited in a year for every month fresh set of 5 days should availableSummary: Hi All, As per client the requirement, they need bereavement leave need to credited every month 5 days of leave, if employees not used them then the 5 days of p…Narendra Nayak 101 views 3 comments 0 points Most recent by Johnson Geddam-Oracle Workforce Management
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Automatic default of Account alias based on Category of the item in Miscellaneous TransactionsSummary: we have requirement to default the account alias in the miscelleneous transactions based on the Category that was selected at the lines. Is there any possibilit…Vijay Bhaskar Koti 51 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Inventory Management -
Qualification Plan > Entitlement When Not Paid > Ability to Apply for Related Absence Types AutoSummary: Qualification Plan > Entitlement When Not Paid > Ability to Apply for Related Absence Types Automatically Content (please ensure you mask any confidential infor…
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Maximum Alias Members LengthSummary: Workaround to use longer than 80 char for member aliases Content (please ensure you mask any confidential information): Hi everybody, I have read on the officia…Marco T 42 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to see the active users in PBCS and how to inactivate/add users?Summary: I would like to see the active users in PBCS Content (please ensure you mask any confidential information): Hi, I want to see what active users we have to know …
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Migrate Documents from FileNetSummary: We have a requirement to move all Document Records from FileNet to Oracle Cloud, but I am not finding documentation on how to do this. I would appreciate any in…
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Can we assign work schedule while hiring an employee or while converting pending worker to employee?Summary: Content (please ensure you mask any confidential information): We have a business requirement wherein the business want to assign workschedule to the users whil…
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23C - Photo Image Approval FlowSummary: Photo Image Approval Flow Content (please ensure you mask any confidential information): Setting up Photo Image Approval Flow per LE basis so that respective co…RKC 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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external cost factors not mandatorySummary: Good afternoon. Is there any way to make external cost factors not mandatory? Thanks Content (please ensure you mask any confidential information): 23C (11.13.2…
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Separate Quick Actions for 'Absence Records' for HRHello, In Absences we have separate transactions for 'Absence Balance/Absence Records' whenever accessed from Me/My Team section (by Employee and Manager), but when the … -
How to include receiving Salary Manager in Global Transfer approval ruleSummary: How to include receiving Salary Manager in Global Transfer approval rule Content (please ensure you mask any confidential information): My client assign both a … -
Create departments effSummary: Content (please ensure you mask any confidential information): Hello everyone, We are experiencing difficulties with deleting contexts within the EFF mapped for…
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Want to remove receipt creation privilege from Receiving Agent RoleSummary: Want to remove receipt creation privilege from Receiving Agent Role Content (please ensure you mask any confidential information): Business wants to restrict re… -
how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
Core HR: On New Hire Notification, salary details are showing. How to remove it?Summary: Hello, we have the following requirement from our client. On Hiring an employee, there's an email notification which is triggered. Earlier, the salary basis and…
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Create accounting for Payables Reporting Ledger based on transaction date rate instead of GL DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alon Lavi 11 views 2 comments 0 points Most recent by Alon Lavi Payables, Payments & Cash Management
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Invoice approval: 2 approvers must approve from a group of 6Summary: I need to find the condition to use in the approval rule spreadsheet that says 2 approvers must approve from a group of 6 approvers. First responder wins but th… -
Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation … -
Internal Requisition with Locator - Review Completed TransactionsSummary: Hello, Company needs to complete internal requisition and transfer order from organization TURSS (which has 2 subinventories and locators in every subinventory)…
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Item Rule | Need to validate Trading Partner Item Relationship TypeSummary Would like to do validation on Trading Partner Item RelationshipContent There is one use case, where we would like to do validation on "Trading Partner Item Rela…Mohammed Kaja Nawaz L J 28 views 6 comments 1 point Most recent by Magesh Kesavapillai-Oracle Product Master Data Management
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 71 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
How to migrate roles and approval rules from Test POD to production POD.Summary: How to migrate roles and approval rules from Test POD to production POD. Content (please ensure you mask any confidential information): Hi, How to migrate custo…