Setup
Discussion List
-
Approval flow: Expires at the 1st approver and is directed to the next approver without expiringSummary: My client needs different time limits for each stage of the workflow using BPM and that, when it expires, it is transferred to another approver/area of responsi…Liane Lavigne-Oracle 41 views 2 comments 0 points Most recent by User_OGFH1 Human Capital Management -
additional values to be created for payment reason codeSummary: Dear Oracle cloud experts, We have a business requirement to add additional values to Payment reason code at supplier profile level. Could you please advise loo…RAGHAVnannaka 384 views 4 comments 0 points Most recent by AnirudhAshok23 Payables, Payments & Cash Management -
Image size in projectsSummary: Image size in projects Content (please ensure you mask any confidential information): Hello, When we are trying to create projects, we have the ability to add i…SenthilRaja 31 views 1 comment 0 points Most recent by Ramona Slobozeanu - Support Oracle-Oracle Work Life Solutions
-
Can we have BPM approval rules with attachment?Summary: We have a requirement that if employees change/add their address, they need to submit address proof and it should go to their manager for approval. Is there any… -
Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
-
Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
-
Custom User Role not Available in Manage User AccessI´ve created a new User Role and assigned a User to that Role, but this Role is not avaiable for manage User Access. Any help would be very appreciated.User_AQ2MT 21 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
-
"Terminate Employment" Approval Rule - Approver modifies the Actual Termination Date before approvalHi Team, We are trying to modify existing seeded approval rule "Terminate Employment", Configured task type is TerminationsApproval/ResignationsApproval in BPM Worklist …Mastan786 334 views 8 comments 1 point Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
-
Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 111 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
-
Recommentations for clearing pay_file_Details and any backups?Summary: Recommentations for clearing pay_file_Details and any backups? Content (required): Hi Team, Greetings! considering that the pay_file_details table holds a high … -
Why does two accrual type entries get created while loading Compensatory accrual plan types?Summary: When we do a HDL load for Absence Accrual for Compensatory plan type, two rows with different accrual entry type in the ANC_PER_ACRL_ENTRY_DTLS table - "ORA_ANC…Iswarya Lakshmi Priya-Oracle 133 views 3 comments 0 points Most recent by User_FX4G9 Workforce Management
-
How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
-
Working Behaviour of the Previous Employment Section in Person ProfileHi Experts, Under the Person Profile type, we can see multiple sections such as Competencies, Languages, and Areas of Study. I have a concern about the Previous Employme…
-
Agent Event for CSV UploadIs there anyway to trigger agent event once uploaded csv file? The Case is when upload csv file (Location) need to trigger the agent event to do the action (Notify Conta…Tag Ahmed Elsharkawy 11 views 1 comment 0 points Most recent by AkshayThakur Transportation Management
-
Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 265 views 9 comments 0 points Most recent by User_DOOP6 Payables, Payments & Cash Management -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 22 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
How to Map the Custom fields from PIM to SPIMSummary: How to Map the Custom fields from PIM to SPIM, There are custom fields that are requires to be mapped from PIM to SPIM Content (please ensure you mask any confi…Rakesh Balakrishnan 11 views 2 comments 0 points Most recent by Rakesh Balakrishnan Product Master Data Management -
Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Sell shipment cost association with bill line itemSummary: I need to find the relation between Sell shipment cost line and the bill line item associated to it, from which the bill line item is generated Content (please … -
Journey assignment notification does not have sufficient space when sent to the user.Summary: Content (please ensure you mask any confidential information): Hello, The Journey notification under Alert Composer has the correct spacing in the subject line;…
-
How to restrict add or update bank details from employee self serviceSummary: Hi Experts, Employee cannot add or edit existing bank details from 'Payment Method' of Employee Self Service. I tried below approach to Custom Employee Role, bu…
-
Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
-
Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…STEFANY CARREON 31 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Time Entry (Restriction) Rule Based on Audit Reason CodeSummary: We have a requirement to lock the timecard based on the cut-off date maintained in the UDT. Hence, I introduced a Fast Formula / Entry Rule to restrict time ent…
-
OTBI Prompt returning wrong DataWe are creating a report in OTBI using subject area "Maintenance Management-Work order performance Real Time". Select Work Order Priority in Data as well as Prompt. In D…