Setup
Discussion List
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Difference between Request a new position and Add Position quick actionsBoth actions appear to create a new position, so I'm wondering what the difference is and in which scenarios one should be used instead of the other? -
Need to transfer GRN Level DFF Details to AP Invoices.Summary: We are capturing Tax Invoice date and number at GRN DFF level where store team is entering the DFF values manually at the time of GRN Creation. Requirement is t…saketjain 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Use the Scope as Decrease scope and reduce to end of lease year.Summary: I’m trying to use the "Decrease scope" option to reduce the lease term to the end of the lease year. However, I’m unable to shorten the payment schedule in the …
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How to override the Quantity Check Box and Make It Available for Quantity for the work confirmation.Hi, Is it possible to make the check box quantity for work confirmation in complex Po style? How to override the Quantity Check Box and Make It Available for Quantity fo…
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…Hector Guerreros 143 views 7 comments 0 points Most recent by Kavya KPMG Payables, Payments & Cash Management -
How to Create an SLA Rule for Retainage ReleaseSummary: We created a rule to derive the Company value Segment in the Retainage Release Invoice from the original Retainage Invoice but is not working for US Anyone was …Pablo Schenquerman 11 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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Impossible to delete/edit a delegation ruleSummary: Impossible to delete/edit a delegation rule Content (please ensure you mask any confidential information): Hello experts, with a superuser account I've created … -
Changes in IDR using Doc IO approachHi All, Our client has implemented IDR technology , the earlier approached focused on AI learnings etc, but with the new DOC IO which is coming in scope , we have questi…Harshika Sethi 21 views 0 comments 0 points Started by Harshika Sethi Payables, Payments & Cash Management
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Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 82 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
26A- AOR Approval Notifications is not showing the Employee NameSummary: 26A- AOR Approval Notifications is not showing the Employee Name Content (please ensure you mask any confidential information): Not sure if anyone has encounter… -
Full Name Not Updating After Changing Preferred Name + Last Name FormatSummary: Content (please ensure you mask any confidential information): Hello Experts, I recently updated the Full Name format to use Preferred Name + Last Name. However…Mohammad Afghanul 31 views 5 comments 0 points Most recent by Karolina Nicola Human Capital Management -
How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 32 views 3 comments 0 points Most recent by VinitDave009 Payables, Payments & Cash Management -
Unable to select all items in Define Item and Class in Cycle CountSummary: We are using Oracle Fusion Inventory Management Cycle Counts. Items are automatically populated through an ABC Assignment Group. However, on the Define Classes …
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Information: List of National Identifier validations in Oracle HCMSummary: Oracle has published a document containing list of validations performed for different countries on National Identifier values. This is quite a useful document.… -
Is there a way to mass update Supplier Type for multiple suppliersSummary: When a supplier registration happens either internal or external or via supplier profile update, then users need to select 'Supplier Type' from drop down option…
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Auto Predict Not Pulling DataI must be missing something but the Auto Predict I have created is not pulling any data. I created a new Scenario labeled Auto Prediction so all the data will be dropped…
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How do we configure LPN TypeSummary: We are trying to manually pack a staged shipment using redwood pages, wanted to know where we enter the LPN type list of values
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Why can't Line Manager access the Document Records in Change Salary Transaction?Summary: Line Manager can't access the Document Records in Change Salary Transaction Content (please ensure you mask any confidential information): Line manager can acce…
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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Hire an Employee Approval Rules, management hierarchy errorHello, we are configuring an approval rule for the Hire an Employee transaction and we are facing issues when trying to route an FYI notification to the worker’s propose…
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Redwood: Enable the “Save" button for the hiring actionsSummary: Content (please ensure you mask any confidential information): Hello everyone, We are currently migrating the HR Core module to the new Redwood graphical interf…
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how can i restrict work confirmation to specific inventory?Summary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…