Setup
Discussion List
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HR Digital Assistant Testing LimitationSummary It isn't possible to test a digital assistant unless the skills are publishedContent When developing the digital assistant and the skills it is necessary to test… -
Show AOR Type in approval notificationSummary Show AOR Type in approval notificationContent Hello, Currently while assigning notification to AOR in approvals, it shows names of all users to whom AOR is assig… -
How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 68 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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How-To: Viewing Job Applications in non-restricted phasesSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers"Content #PassTheKnowledge In this exercise, you will learn: * Secure Ac… -
How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 114 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Database table's name that contains EFF attributes data for items in a Change OrderContent Hi all, I'm looking for the database table's name that contains EFF attributes data for items in a Change Order. The table EGO_CHANGE_LINES_B seems to contain on…Carlos Benassi 45 views 1 comment 0 points Most recent by ManjuH-Oracle Product Master Data Management -
Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 38 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility of using SLA to derive accounting segments in Prepayment InvoicesContent Our customers have asked us for the possibility of deriving accounting segments through the SLA as stated in SR 3-26195864621. "We do not have the functionality …Leonardo Petretti 27 views 3 comments 0 points Most recent by Leonardo Petretti Payables, Payments & Cash Management -
Payment Format Files ESS JobSummary Payment Format Files Job is ending with status RetryingContent Attached a Sample Payment format to the PPR. This works for the first time. Noticed that once the …Jacob-Oracle 142 views 4 comments 2 points Most recent by Jacob-Oracle Payables, Payments & Cash Management
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Write back to multiple target accounts from a single source account.Content Our requirement is to write back data from a single account in source application to multiple accounts in target application. We have mapped once source account …
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Exporting/ Importing setup querySummary Exporting/ Importing setup queryContent Hi Team, I have one query, Suppose I made a user and gave certain roles to it in demo.oracle instance before it's refresh… -
difference between legal employer hire date and enterprise hire dateSummary difference between legal employer hire date and enterprise hire dateContent Hi, Please find attached screenshot of Manage Work Relationships for a person: 63060.… -
Document of record of Email notification approval to change the content of the send emailContent Hello, When user gets an email notification for approval, he clicks on the approve button then an email open with send button. We want to change the content of t…Unmesh Mohitkar 54 views 1 comment 0 points Most recent by Dr Surlina Yin-Oracle Human Capital Management -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.Bethany Hubbell 4 views 0 comments 1 point Started by Bethany Hubbell Product Master Data Management -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.
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Payment File Transmission via REST API with OAuthContent Has anyone been able to configure transmitting payment files via a REST API that uses OAuth. The HTTPS transmission options in Manage Transmission Configurations…Chris Alexander 144 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management
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Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 102 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management -
How to custmize Requisition Approval Workflow StructureContent Currently there are the following 5 participants in "Header Stage" in the requisition approval workflow. - Header Hierarchy - Header Hierarchy 2 - Header Hierarc…Tomoyuki Hyakutake-Oracle 50 views 4 comments 1 point Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Mass upload employee photosContent After we went live (2019) with HCM we did a mass upload of employee photos. We will be taking all new photos and will be doing another mass upload in 2022. From … -
Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 29 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P…User_2025-01-28-00-30-55-847 199 views 5 comments 0 points Most recent by Catherine H Supplier Management
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Hide Organization Information Department Details' Sections while creating/editing DepartmentsSummary Hide Organization Information Department Details' Sections while creating/editing DepartmentsContent Hello, we need to hide some sections (i.e. GL Cost Center In…Dario_DiFranceschi 80 views 5 comments 0 points Most recent by Sachin Bhadange Human Capital Management
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Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsSummary Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsContent Hi Team, Not able to view the CIP costs in Fixed Assets area after Running …User_2025-02-05-00-13-31-186 7 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management