Setup
Discussion List
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Taleo Implementation GuideHello, Does anyone have or know where to access a recent Taleo Implementation Guide? I searched in the knowledge base but the most recent one is from 20B.3, which was pr… -
how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 174 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Adding movable box page Component to a new page created in the structuresSummary: We would like to add a movable box component to a new page created under my team in the structures Content (please ensure you mask any confidential information)…
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Network Routing not consolidating loadSummary: Customer wants to explore network routing configuration to implement create a network. Customer has many locations where they load and unload charge. So we are …Javier Murillo-173306 11 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management
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How to hold approvals for a period of timeWe have requirement where a person submits a transaction, first it should send FYI notification to LM. Then after 30 days(this timeline is for verification), it should s…Drisya G Kumar-Oracle 31 views 2 comments 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
How to use a workflow function to validate whether the enterprise hire date is greater or less thanSummary: Hi Team We need to create a rule in the termination workflow. This rule needs to check whether the enterprise hire date attribute has been in the company for mo…
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Embedded Task type Routing Number Error MessageSummary: When an invalid routing number is entered, the below error message appears. It it very wordy and repetitive. Can it just say "Enter a valid Routing Number." ins…Idalis E 1 view 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
Restrict budget segments values during budget uploadBefore a budget upload spreadsheet be downloaded, the user has to defined few parameters first. One of the parameters is the Control Budget to which you want to upload t…
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Retirement action should not be available to employees via ESSSummary: The Retirement action should not be available to employees who submit their resignation via ESS. I am trying to achieve this by going into My Client Groups > Co…Consultant Ian 1 view 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
probation date to take enterprise start date instead of hire date using position synchronization ?Summary: Content (please ensure you mask any confidential information): Hello, can we set probation date to enterprise start date instead of hire date using position syn…Aishwarya_15 1 view 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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work email is changed automatically for workers in fusion HCMContent Hi , work email is changed automatically for workers in fusion HCM. Navigation : My client groups-> person management-> search for an emp-> personal and employme…User_I8NK5 80 views 3 comments 1 point Most recent by Rajender Kumar Vallamwar Human Capital Management
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Does not delete pending transactions have a certain impact on performance?The system's performance has deteriorated seriously recently, and users have found that there are many pending transactions in the Pending Transactions interface for sub…
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PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
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How can Hints be used in Screenset configuration?Summary: We need to improve the performance related to specific screensets, for this goal we would like to use hints availables in the General tab. How can this be used?… -
Unable to Send Notification to the Supplier Because Supplier Portal Attachments are WrongSummary: Dear Team, One of the supplier submitted the AP invoice through Supplier portal with attachments. But the attachments which is submitted by the Supplier through…VSS_RAM 31 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…Varalakshmi N 3 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 168 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Create position : How to you manage position start date and budget period ?Hello experts, We are considering using the budget feature when creating a position. Currently, the effective start date of our positions is 01/01/60 (Manage positions >…
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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 41 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …veeru Kandula 21 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Person immigration fields do they exists under oracle person vanilla pages ?Hello, We have 2 fields : Immigration date , Immigration country. Which are the fields describing the person immigration information Do those fields exists in oracle fus… -
How to transfer absence plan balance to another plan within the same LDG during global transfer?An employee was enrolled in Absence Plan A was global transferred to a new facility with Absence Plan B. Has anyone tried the 24B Global Transfer option, which allows yo…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management