Setup
Discussion List
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Add from attachment option in identification info and Family and Emergency contactsHi Experts, Looking for the option "Add from Attachment" in Family and emergency contact And Identification info page. This will simplyfy employee to add the documents. …Nivya Mathire 34 views 4 comments 0 points Most recent by Anand Singh-Oracle Human Capital Management -
how to hide "add comments" and "add attachment" actions in approval requestSummary: Hi Experts, In the most of the HR approvals transactions we see below actions. In BPM task configuration , under Access tab we can see the actions and try to di…Challa Vidyasagar 308 views 6 comments 0 points Most recent by Katharina_Seidenfuß Human Capital Management -
Global HR > Human Resource Specialist not able to update Employee Work EmailContent Hello All, I will appreciate your support in the following issue: Can you please advise how HR Specialist can update Employee Work Email? Please find attached sc… -
How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…
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CCC-Probation Period Recalculation Based on Absenteeism (Full Working Days Consideration)Summary: We have a requirement to recalculate the employee probation period in cases where absenteeism occurs. Currently, the probation period does not adjust when an em…
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Request to Confirm Feasibility of Purging Employee Data in Production EnvironmentSummary: We would like to understand whether it is possible to purge or remove all employee-related data from the Production environment in Oracle Fusion HCM. Additional…
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Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 91 views 8 comments 2 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Cannot upload employee contractsSummary: Content (please ensure you mask any confidential information): Hello experts, I cannot upload contracts in Employment Contract task as the error message attache… -
OTM HERE Routing and Maps setupAs per requirement, as per different operating companies/regions, the routing and maps API usage is required to be tracked under separate HERE app ids. So, we have creat…Reva_Newalkar 51 views 12 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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Move from OAS to OAC - Questions on Role and xls outputsSummary: We received a notification which specify that our instance will be moved to OAC in February. We have two questions: Is it possible to perform the configuration … -
Automatic Assignment of Existing Items to New Inventory OrganizationsSummary: Hi Team, We would like to confirm Oracle Fusion SCM’s standard behavior regarding item assignment when a new Inventory Organization is created. Our business req…Mayank Tripathi 19 views 2 comments 0 points Most recent by Sundeep_Sharma Product Master Data Management
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Need to display LOV in DFF (value and description)Summary: we have a requirement from a customer, from an end user perspective to load a list of values to include in a drop down for the DFF rather than free text. Custom…
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Best Practices for Archiving & Purging Document Records in Oracle HCM CloudSummary: Hi Experts, I would like to understand Oracle HCM Cloud best practices for Archive and Purge policies. Is it a best practice to archive and purge document recor…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount…
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How do we retrieve click rates/metrics on Quick Actions to know which actions are not used?Summary: We are looking to see if we can get click rates/metrics on how many times quick actions are hit by employees. We would like to remove low usage quick actions an…
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How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 113 views 2 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
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Associated Business Unit usage under Manage EmploymentSummary: Based on the Context EFF for Associated Business Unit setup, we can now add additional Business Units an employee might support under Manage Employment. Are the… -
Unable to remove hyperlink in payslipHi Team, when a user asked the show my salary in the chatbot it is displaying two responses, one is salary details and the second one is to view all payslip links as sho… -
How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …