Setup
Discussion List
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Task Payload for PROCESS_OWNER field in Approval Transaction header table HRC_TXN_HEADERHello Team, We have a field (PROCESS_OWNER) in Approval Transaction header table HRC_TXN_HEADER. What is the relevant BPM worklist task payload for it? Example: For MODU…
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…Rajesh7d 51 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Can we change/update just the bank account name of the employee through the Personal Payment methodHello Team, We have received a query from our client where an employee wants to change just the account holder name while keeping the same account number and bank detail…Prajwal Rai 223 views 6 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…SenthilRaja 21 views 3 comments 0 points Most recent by Saurabh Sonkusare-Oracle Work Life Solutions
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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How to Convert Contigent Worker into EmplyoeeSummary: Hi Experts, Please confirm. How can we convert a Contingent Worker into an Employee? and after conversion, the contingent worker history is maintained in the sy…
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How to configure marital status rule in "Family and emergency contact"ummary: When I try to add a new contact (Relationship = Concubine), I have an error. How should I modify this rule? Thank you for your answers. Best regards. G. Mouthon …Gaétan Mouthon 11 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Default Locator for Receiving not working as expectedSummary: We have set up an Item Transaction default locator for a few items at a locator-controlled Subinventory. However, when we go to receive a Purchase Order with th…
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 85 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
Unable to change end date of payroll definition. Currently system does not support removing end dateOnce a payroll definition is end-dated to certain date, we are unable to change the end-date either from UI. There should be a provision to change the end-date which is …
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Make Payment Document in Create Payments a Mandatory FieldSummary: Is there a way to make the Payment Document field mandatory in the Create Payments window? I have the field defaulting for our most common bank account (using t…hannah_barry 111 views 3 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management
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Return back from Seniority Dates V3 to V1Summary: Return back from Seniority Dates V3 to V1 Content (please ensure you mask any confidential information): Hi Experts, we have enabled the Seniority Dates V3 and … -
Common Lookup Translations - Bulk UploadSummary: Content (required): Hello everyone, We are trying to upload massive the translations for some common lookups in the system, and to do so we always log in with t…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Absence Entry Validation is not working on absence update when start date is moved towards End DateHi - We have an absence entry validation formula to restrict the absences which have been approved and integrated to Payroll. The behavior of formula is as below. Approv…
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BPM Rule - Absence Management - Auto Approve if Manager submits on behalf of EmployeeSummary Condition required for when Line Manager submits Absence on behalf of Employee, request is auto approvedContent This sounds a simple requirement, but for now it … -
User-defined attribute Manage Supplier Spend Authorization ApprovalsSummary Where can I set up user defined attributes for Manage Supplier Spend Authorization Approvals?Content Where can I set up user defined attributes for Manage Suppli…
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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How to enable Wordwrap for row or column metadata cells in the Format/Validation Rule Builder?Summary: How do I enable Wordwrap for row or column metadata cells when creating or editing format rules in the Format/Validation Rule Builder. Content (please ensure yo…
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Unable to find the transfer order in the RSSP My Receipt (Redwood)Summary:I created REQ: REQ000145 with the following details: • Destination type: Expense • Source Org: COM • Destination: COM • Transfer Order: 14006 • REQ: REQ000145 I …
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 24 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Does the Labor resource consider as a Licensed User?We create resources using Manage users page. PM's will load their labor efforts spent by the resources against the Project/Task. These resources will not be having any r…Gopal Kalyanraman 21 views 0 comments 0 points Most recent by Gopal Kalyanraman Permitting and Licensing