Setup
Discussion List
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HRHD Queue Owner: Review to ResolveSummary Require Queue Owner's direct involvement for escalated tickets - review the proposed resolution and assure satisfactory resultContent We wanted to assure that es… -
Standard item templates missing from root item classSummary Standard item templates missing from root item classContent Hi All, The standard item templates are missing from the root item class in our instance. Do we need …Vikram Raghunathan 50 views 2 comments 1 point Most recent by Vikram Raghunathan Product Master Data Management -
Taleo Enterprise Edition - Turning integration on within client portalSummary Hello Everyone, I am trying to find information to share with a client on how to turn on a background screening integration within their taleo platformContent He… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 327 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing -
View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup… -
Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 49 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
How to enable the maintenance modeSummary how we cam enable the maintenance mode in oracle taleo because i am unable to add city under my country. -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 63 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Multiple absences within the same time periodSummary Multiple absences within the same time periodContent Team, Is it possible to add more than one absence (each one being 8 hours) within the same time period? Exam… -
Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system … -
Visibility of DFF Segments at the Requisition line level based on certain conditionsSummary Display DFF segments at the requisition line level based on the category selectedContent We have a requirement in our current implementation, where we have enabl…Ashok Rout-Oracle Consulting-Oracle 30 views 7 comments 0 points Most recent by Domnic Savio Self Service Procurement -
Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th… -
Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi… -
BIP SQL for Person Security Profiles and its Secure by Custom CriteriaSummary Extract all Person Security Profiles and its Secure by Custom CriteriaContent Hi, Does anyone have BIP SQL to extract all Person Security Profiles and their Secu… -
Fully Automated Cloud-based EPM Backups in OCISummary Blog post - Automating EPM Cloud backups in OCIContent Blog link The goal of this blog post is to show how to back up EPM Cloud services in Oracle Cloud Infrastr…Omar Shubeilat. 57 views 3 comments 2 points Most recent by Omar Shubeilat. EPM Platform and Freeform -
Responsive UI > Ability to Exclude Hours from Reported HoursContent Hello All, I will appreciate your support on the following issue: We would like to exclude time from the field “Reported Hours” in the Time Card for a given Time… -
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Not able to Generate Time Cards for all Employees part of a HCM Group which has more than 500 EmploySummary Not able to Generate Time Cards for all Employees part of a HCM Group which has more than 500 EmployeesContent Hi Friends, We are Not able to Generate Time Cards… -
Generate Time Cards for a chosen HCM GroupContent Hi Experts, We have a requirement for the “Generate Time Cards” process to be run daily. In fact, our time cards are monthly, so we need a daily frequence in cas…User_2025-02-08-03-43-11-705 71 views 4 comments 0 points Most recent by RAVI TEJA MEKALA Workforce Management -
EBS Payables Sysadmin SetupsSummary EBS Payables Sysadmin SetupsContent New Business Unit not reflected when setting up Financial Options in Payables. What are Sysadmin setups missing?CraigX 27 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management