Setup
Discussion List
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Error log in TaleoHi all, May I know is there any ways to get the internal Taleo error log in Taleo Enterprise Edition (TEE)? I've encountered the "Authentication Error" in Taleo login bu… -
Maternity and Paternity absence defaults absence duration to 8 hours, does not allow editSummary: Any user when trying to apply for paternity or maternity absence is only able to select the absence start and end DATES, and NOT able to select the absence star…Riya_Maithani-Oracle 21 views 4 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle Workforce Management
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Is it possible to have a quick action that leads to the Things to Finish (Notifications) page?Summary: Is it possible to have a quick action that leads to the Things to Finish (Notifications) page? Content (please ensure you mask any confidential information): Th…Alona Aronov-Oracle 11 views 2 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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Is there any option to load the bulk distribution sets using FBDI or ADFDI?Summary: Is there any option to load the bulk distribution sets using FBDI or ADFDI? Content (please ensure you mask any confidential information): Version (include the …Tarun Kumar Balivada 63 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Maternity and Paternity absences not allowing entry for weekendsSummary: Whenever user is trying to submit an absence under paternity or maternity absence type, for the duration in which the weekend days also fall, they encounter an …Riya_Maithani-Oracle 31 views 4 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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The rule of Registry ID numbering(Supplier and Customer)I would like to confirm how Registry IDs are numbered as part of the product specifications. Please answer based on the following specific example. Currently, we are try…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …Catherine Rosales 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…Raisa_ODI 31 views 3 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management
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Isn't there a standard field for 'Nationality' in Person Screen?Content Isn't there a standard field for 'Nationality' in Person Screen? as I could not find it.
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Absence Entry validation formula for Maternity Leave based on reasonSummary: Hi all, As per the requirement we have created Maternity Leave, the reasons related to it and attached them to the maternity leave. We have written a validation…
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How can we configure purchase order event in fusionSummary: We have to move Purchase orders from Fusion to EBS once it submitted . How can we do this by using "Purchase order event" Content (please ensure you mask any co…
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Job Code and Position Code dots missing in NUX pages for Employment Info and Change AssignmentSummary For the Quick Action Responsive Pages for Employment Info and Change Assignment, the more information dots are missing from Job and PositionContent As we are tes…
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After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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Why collaborators are notified twice when a job requisition has been filled ?Hi experts ! The event alert "IRC_Requisition_Filled" has been set to send notification to collaborators, hiring manager and recruiter. But they received 2 emails/notifi…Hervé Beuret 34 views 1 comment 0 points Most recent by HarishVummidi Recruiting, Opportunity Marketplace
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How can we enable disable specific charge account at the requisition preferences? SS attachedSummary: Hi, Currently when a new requester is created in system for BU1 the user see a specific charge account which he/she have not selected, we want to have same for …
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EPM Integration Agent - Cloud Credentials Vs FileSummary: Have used EPM Integration Agent in past with Cloud as credentials in DM filters but it does not work anymore and only File works. What am I missing here? Conten…
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Date Attribute illegal data type issueSummary: When adding a date attribute type whichever format, we provide it does not work, and database refresh fails with error "Illegal data type" Content (please ensur…
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EPM Integration Agent - Metadata loadSummary: Wanted to know if Metadata load can be done using EPM Integration Agent? Content (please ensure you mask any confidential information): Could EPM Integration Ag…
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EPM Integration Agent Write back - Mandatory columns?Summary: What are the mandatory columns a table needs to have during write back for EPM integration agent? Content (please ensure you mask any confidential information):…
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Knock out by sectionsSummary: Knock out criteria in technical evaluation (mandatory requirements and Technical Requirements) Our Customer having a below requirement They are maintaining two …
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Return receipt on behalf of actual Requestor or PreparerSummary: How any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 21 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Inventory Management
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Configuring SSO with Microsoft Entra ID (Azure) in TEESummary: Hi all, Has anyone had experience setting up SSO in Taleo Enterprise Edition (TEE)? I've encountered an issue while configuring SSO with Microsoft Entra ID (Azu…
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 172 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Business Unit name changeAs per the Business Requirement , we need to change the Business Unit name. Please advise its impact on the below module. 1.General Ledger (GL) 2.Accounts Payable (AP) 3…Sunil 001 132 views 4 comments 0 points Most recent by Sunil 001 Payables, Payments & Cash Management
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Notification through EmailHello, we have created an approval workflow for Misc. transactions. There is a user who is FYI. the notification is popping up and he is able to see all the details from…Victor Chrabieh 1 view 1 comment 0 points Most recent by Bogdan Barbulescu-Oracle Inventory Management