Setup
Discussion List
-
Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie… -
Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
unable to access workforce structureThere was an error rendering this rich post.
-
Charge for using OCI Connector FacilitySummary: Due to the recent update, we have to move from REST API to OCI Cloud Console. But using OCI can only hold data for 14 days. And our requirement is to come up wi…
-
How to setup Personal Information Approval rules for future hiresSummary: Some sub processes for Personal Information are throwing error (BPEL_TASK_30082: An attribute in the {RULE_NAME} rule has a null value.) Content (please ensure …
-
scanned infotileSummary: Scanned infotile invoices Content (please ensure you mask any confidential information): After reviewing invoices in scanned infotile, if we put hold on the inv…Richa Priya_KPMG 31 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Background Image Supported for Guided Journey Tasks - Recommended File SizeSummary: Background Image Supported for Guided Journey Tasks - Recommended File Size Content (please ensure you mask any confidential information): For the 25D feature B…Nick Henderson 11 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management -
Absence Plan Balance automation fails during Global Transfer across different LDGSummary: Let's say, employee undergoes a global transfer from Legal Employer (US) to Legal Employer (Brazil), the enrollment in the absence plan happens automatically du…
-
What's 'HCM Approval Delegation' CategorySummary: What is the functionality of HCM Approval Delegation Category in Approval Delegations Navigation: Me→ Roles and Delegations →Approval Delegations → Category LOV…Muralidhar Manchikanti-Oracle 204 views 3 comments 1 point Most recent by Habiba KAYAAKAY Human Capital Management
-
how to remove edit option from actions in manage shipments in supplier portal?how to remove edit option from actions in manage shipments in supplier portal? we need to remove edit and keep cancel option.
-
Error Occurs When Adding Default Feedback Component in ODA FlowSummary: https://us.v-cdn.net/6034893/uploads/GDR4B0FESCT3/feedback-skill-281-0-29.zip Hi Team, I’m encountering an error whenever I add the default Feedback component t…
-
HCM license required for HCM setupSummary: Is HCM license required to perform HCM setups like applying position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs. Or will …Catherine Rosales 11 views 4 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
-
Rename Grades NameSummary: Rename Grades Name Impacts Content (please ensure you mask any confidential information): Hi experts, we have as a requirement to rename grades already associat… -
Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…Sarinee.p 11 views 0 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the…
-
Default language based on Legal Entity / Business Unit or country.Currently there is only global default available or the user preference has to be set at the user level. Eg., we would like the default language for US to be 'English' a…Sriram Venugopal 3 13 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
Workday info at department levelSummary: Workday info at department level Content (please ensure you mask any confidential information): Hi Experts, does anyone know what is the meaning of these fields…
-
Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 21 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
-
you must provide a value for the expenditure type attributeSummary: Hi, We have used custom Valueset for the expenditure type. , as the requirement is to restrict the LOV of the expenditure type based on the task level transacti…koppisetty.jayasree 52 views 1 comment 0 points Most recent by Kaustav_Ray-Oracle Workforce Management
-
Remove Team Time Card ActionsHi, We have a requirement to remove a few options in the Actions menu of the team time card. For example, remove Approve and Reject options from the action menu in the t…Shanaka Samararathne 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Sending email from Journey TaskSummary: Content (please ensure you mask any confidential information): Is it possible to create a Task in On-Boarding Journey to send an email ? Background: Part of the…
-
workflow for approval delegations or role delegationsIs it possible to configure the rule for role or approval delegation, the editing option to set the rule is not available. Thanks, UmakantUmakant Sahu - UK 12 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Is it Item Search Organization filter limited to 10 Organization?Summary: The Item search Organization filter seems to be limited to 10 Organizations. If it is the case do we have any possibility to increase the list? Content (please …Gaetano Pugliese 21 views 3 comments 0 points Most recent by Gaetano Pugliese Product Master Data Management
-
How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 82 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
-
Nudge Configuration - only part of Touchpoints?Summary: Nudge Configuration - only part of Touchpoints? Content (required): Hi there, I have been looking at the info around Nudges and can see that I have the set up f…KatieH 471 views 13 comments 0 points Most recent by Namrata Sonavane - EY GDS Performance Management
-
Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date'Summary: Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date' as the attribute PO creation date is not available in Appro…Sreenivasula.t 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Use the field 'Intended Use' in accountingSummary: It is possible to use the field 'Intended Use' in accounting of an invoice? Content (please ensure you mask any confidential information): Version (include the …Bo Tøpgaard 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management