Setup
Discussion List
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ODA test Script Error: failed to look up country. Impersonation abortedSummary: When running the test scripts of the Digital assistant all the tests for all the skills are resulting in failures with the following error - "failed to look up …Keerthi Chinthapatla 11 views 4 comments 0 points Most recent by Martin Deh-Oracle Digital Assistant -
How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T… -
Control Purchase Order access based on inventory organizationSummary: We understand the access to Purchase Orders is controlled at the Procurement BU level in Oracle Fusion. But we have a requirement to control the PO access at In…
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How to stop completely the data load rule (DLR)Hello; I stopped the DLR by clicking on Reset Status but Transform stage continues to work... Does anyone know how to really stop the DLR ? Would be grateful for your an… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 41 views 3 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
How to import item rule setHi, I need to define three sets of rules, and for each rule I need to define more than 500 conditions. Is there an FBDI or another bulk method for importing this rule? C…Daniele Landinetti 2 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Event triggering with DSU updatesSummary: We have Agent 1 that updates the EARLY_PICKUP_DATE order dates via DSU. We've also created Agent 2, which has an event that triggers when order dates are change…
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Smart View retrievals are tremendously slow in 25.100Summary: New & existing workbook, sheets, Ad-hoc retrievals are tremendously slow in 25.100, Any known issue or anyone is encountering this? Content (please ensure you m…
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Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
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How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…Pradeep Kumar Reddy V 274 views 3 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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How to add transaction approval actions in the Custom build email notificationsSummary: We have custom escalation email notification created and we need to include the Approve/Reject action in the custom created notification. Is it possible to get … -
Helpdesk Category- Digital AssistantHi Oracle Experts, In ODA, when we try to create Helpdesk requests, it asks to provide the Category. When the end user provides a combination of words in Category, the O…
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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 430 views 4 comments 0 points Most recent by AnirudhAshok23 Payables, Payments & Cash Management
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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
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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 …
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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 24 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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"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 343 views 8 comments 1 point Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
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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
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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 … -
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 …
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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…
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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
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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 276 views 9 comments 0 points Most recent by User_DOOP6 Payables, Payments & Cash Management