Setup
Discussion List
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Sample code for cx-actions-menu component to view activity smart actions in edit pageHi I have added cx-actions-menu fragment in a field template in activity Redwood edit page and would like to get the smart actions of the activity record in this. I coul…Manu Krishna T M 6 views 0 comments 0 points Started by Manu Krishna T M BI Publisher Learning Center -
Initiate Payment Process Request not picking invoices once the period is closedSummary: Hi All, We have a requirement where Business closed the AP Period on 27th or 28th of every month. We have recently scheduled the 'Initiate Payment Process Reque…Vasu Gurunarayana Chinni 13 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
Can we have a provision of Arabic language or language change provision in the OTM Driver Mobile AppSummary: Can we have a provision of Arabic language or language change provision in the OTM Driver Mobile App, as currently the language change is only working for the O…Sravan Prasad B V 26 views 15 comments 4 points Most recent by Narayana Rangollu Transportation Management -
"Unable to retrieve source budget name" error during EPM to ERP budget pushSummary: We are trying to push budget data from EPM Finance(custom) application to ERP Budgetary control cube. The data push works for one of the ledgers, but does not w… -
Approval attribute - Site Details Changed in External Supplier Profile Change approvalSummary: Hi All, I see that the approval attribute 'Site Details Changed' is available to use while setting up external supplier profile change approval. However, the su… -
Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Get Latitude and Longitude automatically from AddressSummary: Can we get the Latitude and Longitude automatically by just providing the address for the locations? Content (please ensure you mask any confidential informatio…Sravan Prasad B V 64 views 13 comments 4 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Supplier Sites not showing in Classic UI but showing in RedwoodSummary: While viewing Supplier sites in classic UI, it is saying "You can maintain sites only if you're a procurement agent with access to manage suppliers." Content (p…Sucharya Parida 4 views 0 comments 0 points Started by Sucharya Parida Payables, Payments & Cash Management -
Can we default the Salary amount from grade rates in the salary section based on the grade of an empHello We are exploring the option of having the salary amount defaulted from grade rate value based on the grade employee is associated to. We are not using Grade Ladder… -
Why is approval button not showing on the email notification when approval goes to a role?Summary: If the absence approval goes to a user then the approve/reject button is showing on the approval email notification. But if the approval goes to a role then the… -
How to enable multiple AI Agents through guided journey on the same pageSummary: How to enable multiple AI Agents through guided journey on the same page Content (please ensure you mask any confidential information): Hi all, we have enabled …Muskaan_Goyal 48 views 2 comments 0 points Most recent by Reika Nishizaka-Oracle Human Capital Management -
SQL Package Error When Adding Expression to Performance Measure Formula Incentive CompensationSummary: We need to calculate the commission rate for employees within an Annual Incentive Plan. On the performance measure we are adding a formula with the below logic:… -
Invalid account on line, budget account cannot be created"Invalid account on line, budget account cannot be created." This error is preventing the journal from being posted successfully. We have observed that the issue is not … -
How to configure the sub-accounts, concentration accounts, and automate sweeps using Bank StatementsWe are currently designing a cash management solution for a client project, and they have a requirement to implement bank account sweeping to optimize liquidity in Oracl…SVA Gopi Krishna Kolluri 3 views 2 comments 0 points Most recent by Marko Puskac Payables, Payments & Cash Management -
Absence Start Date Validation Error on Nonworking Day – Childbirth or Placement PatternHello We configured a paternity leave absence type using the Childbirth or Placement pattern (UOM: Calendar Days, ). When employees submit an absence request with a star… -
Approval Notifications visible through BPM Worklist but not visible through Bell icon.Summary: When Employee Submits Personal Info update or change assignment request, we've configured approval in a way that it sends approval to users with particular role…Neha S Singh-Oracle 724 views 15 comments 0 points Most recent by Shailendra Kumar ACN Human Capital Management -
Allowance submission fails in test with 'No access to create document record', in PROD runs fine.When the custom employee role is submitting allowance for approval it is throwing error with message "No access to create document record for this document type" . Howev… -
Accounts payables bypass pending invoice approval to paymentIs there any configuration available within the AP Invoice Approval process that would allow an invoice to proceed to payment even when the approval is still pending app… -
Push notifications for Lot Expiry NudgesSummary: We have configured Nudge plan for Lot Expiration. The channel configuration has both E-mail and Push notifications enabled. However, on Nudge execution only E-m… -
CMK Inbound Failure – Application Partner Not FoundDear Community, We are encountering an issue with the AP Collaboration Messaging (CMK) setup. Inbound messages sent through CMK fail with the error “No application partn…Alexandre Naaman 51 views 6 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Approval rules need to be triggered on Requisition based on Item-Product LineSummary: Hi All, We have a business requirement to derive Requisition approval rules based on the Product Line, which is maintained in the Product Hierarchy catalog at t… -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai… -
How do we create a payment expression to be able to pull Plan component information in.Summary: I would like to pull in plan component information(not associated to payment plans) into the payment expression. Currently creating an expression defaults it to…Ashish_Sahoo04 6 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation