Setup
Discussion List
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea… -
Checklist Email Notification: Only 1 task is showingSummary: Hello, We have a created a checklist. In the display settings we have checked the values as shown in the screenshot. Also, the checklist contains 3 tasks. And f…
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Web Clock / Time and Labor / TimecardResearching potential solution to replace our organisation's existing method of employee's marking their daily working hours. Existing method is not utilising Oracle. Ha… -
Tax Code is not automatically defaulting on Miscellaneous ReceiptsSummary: When we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. Content (required): When we en…Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Invoice on hold PayablesSummary: We have setup invoice tolerances limit both amount based and quantity based for Fin_Philippines business unit .After that we have created invoice '2340710115_1'…Lalit B 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Approval Flow Setup IssueSummary: Multiple rules kicking -off for absence workflow Content (please ensure you mask any confidential information): Requirement :- 1. For Legal Entity US , For DB S…RKC 31 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Setup escalation rule for absence to one level up managerSummary: Setup escalation rule for absence to one level up manager Content (please ensure you mask any confidential information): Hi, We've a requirement if absnece is n…
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Do we need to generate PGP signature key from each POD?Summary: We are using PGP Encryption & PGP signature key options for outbound payments. We have configured the transmission configurations as per this note: PGP Encrypti…Sathyaseelan Chandran 61 views 4 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Getting error with Reverse termination conditonSummary: We have requirement to configure different approvals for reverse termination and termination we need to trigger the different approval flows based on action. I'…
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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 351 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Looking for higher ed (colleges, universities) who have implemented student employmentSummary: Skidmore College has been tracking student hiring / employment in a separate system and is working to migrate to our existing HCM Cloud system (go live was 2020… -
Error while loading LayoutSummary: We are getting below error when accessing workbench layout for one user role. Same workbench layout is accessible for other role and also in ADMIN. Content (ple…Venkata Lakshmi Thota 41 views 2 comments 0 points Most recent by Venkata Lakshmi Thota Global Trade Management
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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to backup BPM rulesSummary: Content (required): Hi Expert, I have raised an oracle sr where I have received the update to backup the BPM worklist. Please suggest if anyone has worked in th… -
Germany Bank Account Number is Different in Bank Statement FileHi All, When we try to import bank statement for germany entity, it thows erros saying account number mismatch. We saw that account number configures in the system is li…Jakeeagarwal 11 views 1 comment 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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how to disable budgetary control for all journal source and categoriesSummary: how to disable budgetary control for all journal source and categories Content (please ensure you mask any confidential information): We need the budgetary cont…
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How can we customize values on search and select pop up windows?Hi Community, We have created an extensible flexfield (returning values of Name from Positions table HR_ALL_POSITIONS) and we would like the searchbox not only to be abl… -
How to allow invoice date to be back date from supplier portalSummary: Supplier portal invoice can be allowed to enter in back date Content (required): We have a requirement where invoice date to be allowed for the supplier to ente… -
Default separate remittance advice delivery to emailOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Client has a …Ummulkiram 43 views 2 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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How to customize section and fields during the rehire processSummary: Content (please ensure you mask any confidential information): Hello everyone, we are carrying out a 'REHIRE' configuration on a former employee belonging to a …
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How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Invoice Approval rules sync up processSummary: Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was, this happens rand…
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …