Setup
Discussion List
-
How to control if I want to reconcile voided payments/reversed receipts in Cash ManagementSummary How to control if I want to reconcile voided payments/reversed receipts in Cash ManagementContent Hi, When I void payments in Payables or Reverse Receipts in Rec…Arny Elfa 60 views 3 comments 1 point Most recent by MUJ-Oracle Payables, Payments & Cash Management -
How to access Item number value in Item relationship screen DFF ?Content Hi, How to access Item number value in Item relationship screen DFF ? We need this Item number in order pass this value in my other DFF where clause to restrict …Vikash Tiwary 21 views 5 comments 0 points Most recent by User_2025-02-10-10-30-27-282 Product Master Data Management
-
Unable to Add MembersContent Hi, We have configured an EPBCS application by assigning the application type as "Module" and enabled some planning and budgeting configurations in financials mo…
-
Our Offer to Ascend 2021 Conference-GoersSummary Enhance your skill and product knowledge with Cloud Development Center of ExcellenceContent Ascend 2021 Conference (link) First 6 HCM live customers who express … -
Not receiving notifications from the Taleo Enterprise Oracle CommunityContent Hi, Our team have not been receiving any notifications since Monday 8/16 9.15 AM from the Taleo Enterprise - Oracle Support Community. I had created 3 posts in t…
-
onboarding candidate reminder questionsContent Hello: We would like to send an onboarding reminder to candidate if there is any incomplete task: Is there a way to schedule onboarding task reminder send to can…
-
JSONObject is not a number error - PBCS/NetSuite integration using NSPB SyncSummary When extracting information using the NSPB Sync connector from NetSuite ERP to PBCS, I receive a message error that is preventing me to advance on the integratio… -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
Icon for Document RecordsSummary Icon for the document records quick actionContent Is there a way to create an icon for the document records quick action? I have created a new icon and plugged i…Shelly Feyerherm 9 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Workforce Management -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
-
HRHD: Common Emai Communication ChannelSummary HRHD: Common Emai Communication ChannelContent Hi All, We have defaulted the BU under profile option: HZ_DEFAULT_BU_CRM and the same is getting defaulted at the … -
Update Location PATCH MethodSummary Cannot update an existing Locations with REST APIContent Hi! I am trying to update an existing Location with REST service. The response I have is: 404 Not Found …Jacinto Rodriguez-Oracle 26 views 1 comment 1 point Most recent by MilanMohanty Human Capital Management
-
Change Default Action for Quick Convert of Pending WorkerContent Hi, We have created a new a action reason that can be selected when hiring an employee but when using Quick Convert to hire a Pending Worker the new action is de… -
Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Assigned to nullContent Hi Experts, I am working on a approval setup, but there is a issue coming when the approval is getting assigned to a application role, the logic is below if cond… -
Forecasting in Oracle PBCSContent Hi all, We have created a new application by giving the application type as "Custom". The "Configure" option is not available under "Applications" icon. We would…
-
How can I access process Effective Date in Fast FormulaSummary I'm trying to reference Update Accrual Plan Enrollments process effective date for determining eligibility.Content See attached image for reference. -
Help setting Absence Plan EligibilitySummary Howdy, For our business requirements eligibility for any plan is determined based on the date of the holiday.Content Specifically, 30 days before the holiday dat…
-
Writing back budget data from EPM to ERP Cloud GLContent Hi all, In EPM, we have entity members as "Pannipitiya" and "Rajagiriya" In Cloud ERP we have segments of company (304) and Business unit ( 000 and 301) We have …
-
Show/Hide option for sensitive fieldsSummary Enable Show/Hide option for DFF/Seeded fieldsContent Hello We have a requirement to enable the show/hide icon that is available for National Identifiers we would… -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
In which tables can I find the budget balances?Content Hi, I need to know which tables Review Budgetary Control Balances uses, or in which tables I can find the following information: Tables I have already reviewed, …Edisson Gabriel López 72 views 2 comments 1 point Most recent by Edisson Gabriel López Budgetary Control
-
In an Enterprise, on what functionalities can Divisions be categorized into?Content Hi all, I have a question, in an Enterprise, on what functionalities/scenarios can Divisions be categorized into? Should this be done based on the regions or bas…
-
Time balance for "Asset" account typeContent Hi all, As per the oracle doc, it says "Asset" Type accounts should be given the "Time Balance" as " Balance". However, when we give that and refresh database it…
-
Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached.