Setup
Discussion List
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View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined … -
What controls Import and Load page from View Data Exchange FlowsSummary: What controls Import and Load page from View Data Exchange Flows Content (please ensure you mask any confidential information): Hi Team, Greetings! This point i…Parag Hiremath 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
Set the cost centre manager approval to assign on submission date rather than EXP report dateSummary: Expense approvals for Cost Centre Managers are sent to the allocated Cost Centre Manager on the Expense Report Date. This set up is causing issues when aged exp…Joanne Heathcote 1 view 0 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Approval rules are not working in Redwood Terminate EmploymentSummary: Hi All, Assistance Required on Approval Issue. During the Redwood Transition on the Terminate Employment Page, The rules remain same in Both Responsive and Redw… -
Copying stylesheet from one domain to other does not workDear all, We have two domains A and A/B. In A/B domain there’s an agent which gets fired when the shipment is tendered. The action NOTIFY SERVICE PROVIDER gets executed …Abhishek Tikekar 21 views 2 comments 0 points Most recent by Abhishek Tikekar Transportation Management
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You need to enter a diff sequence. This grade seq is already on this grade ladder. (PER-1530911)Summary: Hi I'm trying to add a grade to a grade ladder, I can't find the same value in the left column . What is wrong? Regards, Bo Content (please ensure you mask any …
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Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 321 views 10 comments 0 points Most recent by PaulWard Payables, Payments & Cash Management
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Is There a Way to Limit the Number of Decimal Places for PO received amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Zankhana Ganatra 31 views 4 comments 0 points Most recent by Zankhana Ganatra Payables, Payments & Cash Management
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Not able to query for users in Manage Users Page using IT Security Manager roleSummary: Using seeded IT Security manager role, when we navigate to users and security > Manage Users and query for any user, it returns a blank result. Can you advise w…
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Request Working Hours change be done by Employee via ESSSummary: Hello Experts, We have a requirement related to Change Working Hours that can be done by Employee using Employee Self Service. Currently I don't see an option. …
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Can we restrict number of occurrence in DOR?Hi Expert, With the option "*Allow Multiple Occurrences" ,we can restrict either 1 or multiple occurences in DOR. Can we restrict like maximum allowed occurrence is 4 fo… -
What does "Allow Multiple Occurrences" mean in Document Types configuration?Hi Team, I'm writing to you for asking a clarification on "*Allow Multiple Occurrences (Y/N)" we meet in Document Types configuration. Thanks in advance for clarificatio… -
How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”…sv1061 41 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to setup Invoice Approval rule to reject if invoice header requester name is blank?Summary: How to setup Invoice Approval rule to reject if invoice header requester name is blank Content (please ensure you mask any confidential information): Hello I ne…martingabriel Kinovisques 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 702 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Which Workflow Notification Report is Promotion FYI using?Summary: Which Workflow Notification Report is the Promotion FYI process using? I added two new fields in the ReportHeader data sets of the PromotionReport, PromotionRep… -
How to Change Language Display for Mobile Users in Oracle HCM Cloud?We understand how to change the language preference in Oracle HCM Cloud when accessing the system via a desktop, laptop, or tablet—by navigating to Preferences > Languag… -
Text box for specific absence type in Add Absence Page?Summary We need to add note in the specific absence type in add absence page of an employee. If an employee select absence type-PTO. We want to see if we could display a…
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Customers not receiving Email Notification OTMWe are currently experiencing an issue where the customer is not receiving emails generated from OTM. We use an email notification triggered via an Automation Agent duri…Mrugen Sunil Munshi 101 views 4 comments 0 points Most recent by TimE-Oracle Transportation Management
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Approval Workflow using Management Hierarchy + Manager's GradeSummary: Hi, So the client wants to have this approval workflow and I was wondering if this is possible: The baseline would be Management Hierarchy but if the manager in…
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
Access log in real timeHello All, We know that there is an access log generated each day in Overview > Activity Reports in Planning. We need the same access log but generated in real time (and… -
How to bulk import LocationsHi, we want to bulk import the location. Are FBDI or REST API available, or the only way to import is via export/import of the functional setup from setup and maintenanc…
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Changing Material Status configuration after transactions occurredSummary: Material Status is enabled at the SubInventory, Locator & Lot level. It has been identified that some of the original Material Statuses, which are heavily used …
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No representative exists for this person. Please define a valid representativeHi, I have configured the termination approval rule to route to the worker's current representative. When I submit a termination, the transaction remains pending and the… -
Employment Start Date approved but showing "In progress" status in Transaction consoleSummary: Hello, We are facing an issue where the transaction is auto-approved however in transaction console the status shows "In progress". When you open the transactio…
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How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…