Setup
Discussion List
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TCC server from On Premise to Azure - Copy repositorySummary Net Change Repository folder copyContent We are trying to move our on premise TCC server from on-premise to a cloud version. The version would be MS Windows 2012…User_2025-02-07-12-22-48-891 49 views 1 comment 0 points Most recent by Stephan Belanger-38234 Taleo Enterprise -
Inactivating a Inventory OrganizationContent Looking for suggestion what are the steps for Inactivating a Inventory Organization. I tried by Making it Inactive in "Manage Inventory Organization". But when I… -
"Or" Approval WorkflowContent I need to set up an approval workflow that needs to go to two users. However, not BOTH Person A and Person B need to approve. Rather, Either Person A OR Person B… -
Can't find a transaction with approval that is not handledSummary The Edit button for the assignment is grey which indicates that there is a transaction pending. I can't find it in Transaction Console or BPM.Content We have app… -
Need help on payables 'Check printing by bank'Summary Looking for some end-to-end process documentation and configurations required for Non-In-House check printingContent Hi - We will be implementing 'Check printing…Narendra Limaye 37 views 6 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Is it possible to globally set the "Use Administrator Settings" in User Preferences?Summary Globally set the "Use Administrator Settings" in User PreferencesContent We had to restore from back up a few months ago. After that restoration, users noted the… -
Display Message After Login (Data Sharing Agreement)Summary We need to display a message, preferably a pop up message, in order to display a Data Sharing Agreement for our users after they log in to the Fusion system.Cont…
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EPM Integration Agent - 401 Authorization Required Error (Gen 2 URL)Summary Unable to connect agent on Gen 2 Oracle Cloud environmentContent Hi All, I am trying to configure EPM Integration Agent to connect to EPM Cloud but am unable to …
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Assign Approval Rule For An Invoice Type Payment RequestSummary Approval Rules for Customer RefundsContent Hi, We're trying to set up approval rules for an Invoice Type Payment Request for Customer Refunds, and the approval r…Sathya Kannan 67 views 4 comments 1 point Most recent by User_2025-08-29-01-08-18-937 Payables, Payments & Cash Management
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Time AttestationSummary Some questions on time attestation setupContent Hi! Has anyone able to use time attestation? Hope you could give light to some questions: 1. Is it possible for m… -
How to build a BI report for Non Functional Product Hierarchy CatalogSummary How to build a BI report for Non Functional Product Hierarchy CatalogContent We are planning to defining a Product Hierarchy catalog but not associated to any fu…
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How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove hierarchy from Control Budget CubeSummary remove hierarchy from Control Budget CubeContent Hi, I am on oracle cloud and I have GL and CB hierarchy I ran the job" Add Reporting Tree to Budgetary Control C… -
Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a… -
Project expenditure Approval workflow Notification TemplateSummary Project expenditure Approval workflow Notification TemplateContent Hi Datamodel name : ProjectExpenditureBatchApprovalDM Report : ProjectExpenditureBatchApproval…Padmanabhan Murugan 33 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Legal Employer to Department RelationshipSummary We are looking to change the structure of our Legal Employer / Department options.Content Good morning. We are looking to change the structure of our Legal Emplo…
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Need to enable FTP option in output delivery while submitting jobs in Schedule ProcessesContent We are submitting the BI report using Schedule Processes. While submitting the job passing the value for parameter, schedule,output and notification in advanced …
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Working as a Manager - Add Null to the LOVSummary How to add values to the 'working as a manager flag' fieldContent The field 'working as a manager' automatically filled out as 'No'. We want the field get a null…
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How to Hide Payroll, Compensation, and Salary from Add a Pending Worker (Responsive Page)?Content How to Hide Payroll, Compensation, and Salary from Add a Pending Worker (Responsive Page)?
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How to hide 'Person Profile' Tab while adding a new pending worker?Content How to hide 'Person Profile' Tab while adding a new pending worker?
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Required to set DFF field in Invoice Transactions as Date for Data TypeContent * We need to set Date field for Invoice Transactions * While creating the DFF when we select Data Type as Date then in Table Column we are not able to select the…Sunil Kumar Nukala 41 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Creating Time Card Element for LDG without Time Card CategorySummary Cannot run Create Time Card Calculation Components process because element cannot be selected in Element Type Id fieldContent I tried to create element for Time … -
Password Email consistently diverting to SpamSummary Issue with password email going to SPAM when other messages don't.Content We are experiencing an issue with our Password message consistently going to SPAM/JUNK …