Setup
Discussion List
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System should stop creating RN if the Expenditure Item Date of PO line is not in current yearSummary: In current process, the business can do RN for the all the Tasks (past, Present, future) defined for a Projects. Example:- Projects: PPM-P1 valid till 2026. Tas… -
CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item levelSummary: While uploading the Items EFF through FBDI, an error occurs: CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item level…S, Aastha-Oracle 155 views 4 comments 0 points Most recent by S, Aastha-Oracle Product Master Data Management
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Position Budgeting and Corporate BudgetSummary: Good Day, We are attempting to begin using the 'Position Budgeting' functionality in Oracle HCM as described in this link. It appears this budget information in… -
How to restrict a custom role to receive PO for a particular business unit?Summary: We have created a Custom role which Allows creation of self-service receipts by any other person apart from the requisition requester or preparer and we want to…
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RSSP - Preference - filter on Deliver to Location is goneSummary: RSSP - Preference - filter on Deliver to Location is gone Content (please ensure you mask any confidential information): Hi Experts, May I ask if you can look i…Liwen Chiu 185 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to add Secondary ledger in system options after implementing LA with Primary ledger.Summary We are unable to add Secondary ledger in system options after implementing Lease accounting module with Primary ledger. Is there a way on how we can add Secondar…
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Document Sequencing for AP InvoicesWe have 60+ BU's in our project using AP payables. Client has requested us to enable document sequencing for the all 60+ BU's. So we want to know whether client may face…Jayaraj Shetty 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Error: "The service limit for embedded custom component service deployments has been exceeded."SummaryThis is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content"The service limit for embedded custom component service deploym… -
Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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OTM giving precedence to calendar attached at Rate Service Level not respecting Ship From CalendarSummary: We have Calendar defined at Ship from Location based on the mode i.e. LTL and we are using rate service type as EXTERNALTRANSITDAYS and also we have defined a c…
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Can Line Manager see tasks raised by their direct reports?Hello, The line manager currently has access to view tasks assigned to their direct reports in the Worklist under My Staff Tasks. However, is there a way for them to vie…
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Delete CMK Trading Partners in bulkSummary: Is there a way to delete CMK Trading Partners in bulk, preferable not via Rest API's. Content (please ensure you mask any confidential information): Collaborati…Kristel Janssens 11 views 0 comments 0 points Most recent by Kristel Janssens Product Master Data Management
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Family and Emergency Contact Responsive Page > My Contact > Ability to Display Effective End DateSummary: Family and Emergency Contact Responsive Page > My Contact > Ability to Display Effective End Date Content (please ensure you mask any confidential information):…Bernard T 274 views 12 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Transactions in Cash Position Report & Sources In Cash Positioning and Forecasting Transaction GroupCurrent Setup: Cash Position Report reflects Inflow and Outflow In relation to the Cash Position Report, the Cash Positioning and Forecasting Transaction Grouping Setup,…Dayne Bautista 12 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Global Absence Proration calculation not working for front loaded planSummary: Accrual is not calculating again when changes to assignment data mid year for Annual Leave plan. changes such as Mid year termination, Mid year working hours ch…
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Assignment dff not updating when position is corrected or updatedSummary: We created two DFFs, one for Position and one for Assignment. The mapping between Position and the Assignment DFF was set up in the Manage Assignment Flexfields…Kevin Wong Sing Ting 21 views 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management
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EPM Project export to PPM fails on business rules not executing? How do I find which rules are used?Summary: I have created a capital project in EPM Planning Projects. When I run Export Projects in Data Exchange the process ends in error. The logfile mentions one or mo…
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Approval notification - unexpected error when the manager perform withdraw actionSummary: we are getting an error when we try to withdraw an action pending approval Content (please ensure you mask any confidential information): Hi all, As manager we …
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Not able to search the existing carrier details by using custom roleWe have created a custom role to setup and update carrier details. System is providing option to create new carrier but not able to search the existing carrier. We have …Kishore Kumar Reddy Bhushanam 12 views 2 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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How does Group Notification Configuration works-Send One email containing all email addresseshttps://us.v-cdn.net/6034893/uploads/L3VF2N09KV4L/bpm-group-notification-configuration.docx Summary: We are trying to update the Notification Settings for the Invoice Ap…Baskara Sateesh-Oracle 21 views 0 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
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LLM Handler not working while deploying on OKEHello, We are trying to do some experimentation around ODA LLM Block. While we managed to migrate from /generate to /chat model by altering the request payload, we encou… -
sending FYIs to distribution lists (DL) from fusion hcm BPM notificationsSummary sending FYIs to distribution lists (DL) from fusion hcm BPM notificationsContent Hi, We have requirements of sending few FYIs to DLs for some teams when a certai…