Setup
Discussion List
-
How do we stop ORC from overwriting ex-employees’ personal info when new application data comes in?Summary: When a terminated employee applies for a new position as a candidate in ORC using the same email address, their new application triggers automatic updates to th…Kathleen Nguyen 31 views 1 comment 1 point Most recent by Jason B-Oracle Recruiting, Opportunity Marketplace -
How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 14 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
-
Internal Location Code values - best practice in naming?Are there any best practices when populating "Internal Location Code" values in HCM? The data in this field for us is currently very inconsistent, some are all numeric, …
-
Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…Subbiah Sudalaimuthu 96 views 6 comments 0 points Most recent by Mehmet K Erisen Inventory Management
-
Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 11 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
-
How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 21 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
-
Planning Attribute String Length Limit (255) – Is this a hard limit?Summary: Planning Attribute String Length Limit (255) – Is this a hard limit? Content (please ensure you mask any confidential information): Hi all, We are currently wor…ThanhPhong 1 view 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
-
Unable to view Absence type DFF from Employee,Manager ViewSummary: Hi All, We created custom fields under ANC_PER ABS_ENTRIES_DFF but are unable to view it on add absence page from employee and manager login. It is visible from…Nidhi.Prasad98-Oracle 11 views 2 comments 0 points Most recent by Nidhi.Prasad98-Oracle Workforce Management -
How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 350 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
Unexpected Creation of "Contract Projects" Hierarchy in Project DimensionHello everyone, We are currently configuring the Capex module in Oracle Planning (EPBCS) across two environments and have encountered inconsistent system behavior. Envir… -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action…
-
Is there a list of exactly where each name format from Manage Person Name Format appears in HCM?Within the Manage Person Name Format task, is there a list of where exactly in HCM each name format appears? For example Display name shows in the homepage only, x forma…Karlie Backman 451 views 23 comments 1 point Most recent by Mohammad Afghanul Human Capital Management -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 2 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
-
Is it possible to restrict Absence Types by role or user (not specifically the Employee)?Summary We want the ability to restrict the Absence Type to particular AOR or Role NamesContent When creating Absence Types, we can see we can use Eligibility Profiles o… -
Enabling Incentive Payee AdvisorSummary: I'm trying to enable "Incentive Payee Advisor" following the steps provided here - https://docs.oracle.com/en/cloud/saas/readiness/sales/25d/salm-25d/25D-spm-wn…
-
Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.Summary: Hi Team, We have multiple Suppliers sharing the same Trading Partner ID. PO Outbound is configured at the Purchasing Supplier Site level. Acknowledgement, ASN, …
-
How to modify home page layout to move News and Announcements section to a more visible spot?Summary: Is it possible to move the News and Announcements section to another area on the home page so that it is more visible? Currently, the News and Announcements sec… -
IDCS Authentication ErrorSummary: Hello Everyone, A user who was able to login to OTM with no issues suddenly got an IDCS Authentication prompt screen and was asked to enter a bypass code to com…Shirin Pathak 44 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
-
Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
-
ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…
-
Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
-
How to delete Import/Export Valid Intersection jobHello experts, I have a question about deleting Import/Export Valid Intersection job. I created 1 import valid intersection job and when check it in the Migration » Core…
-
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Purchasing Landing Page Actions MenuSummary: In the new Redwood Purchasing Landing page, when pinning links for the quick action panel, they are not saved for the next time you go back on the page. Is ther…
-
How to upload the product in supplier portal?Summary: How to upload the product in supplier portal Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
-
Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
-
How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 550 views 7 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management