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Discussion List
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Ability to generate Time Events in HCM Data Load (HDL) FilesContent Hello All, I will appreciate your support in the following issue: Can you please advise if possible to generate Time Events (Accessed via My Client Groups > Time… -
Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 51 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management -
Is defaulting to Edit mode in Manage Suppliers standard?Summary: When our users who have access to create and manage supplier data open a supplier in Manage Suppliers page, it is automatically in Edit mode. Is this standard? … -
How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 101 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
Milestone Template Recurring into OTMHi All, we would like support with the use of milestone templates in OTM. The need is to send an email to the carrier if the carrier has not yet inserted the event “ sta… -
Is there a way to automatically carry over the unused funds from January to the current period?How can I create a monthly budget in which the remaining funds from previous months can be used in the current period? We currently have a 12-period budget with absolute… -
Unable to remove Description from Key Flexfield off Page in an HR screen linked to Projects & GrantsSummary: We have a Key Flex field built into our Assignment Details in HR- Person Mangement that was linked to Projects and Grants. We no longer utilize PG and want to d… -
can we export time categories from one instance to anothercan we export time categories from one instance to another -
Create Non-Catalog button in the same location as it is in the current classic UIIs it feasible to place the 'Create Non-Catalog' button in the same location as it is in the current classic UI?Jonalyn Macasabuang 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Create item with fixed rate service line typeSummary: Client wanted to restrict the use of non-catalog feature in RSSP. Thus, they would need to create an item with line type = Fixed Rate Services. How do we achiev…Catherine Rosales 11 views 5 comments 0 points Most recent by Catherine Rosales Product Master Data Management -
No longer able to have payment start date before lease amortization date?Summary: For Migrated leases, it previously appeared that you could have a payment start date before amortization date as long at it is after the lease start date. Now, … -
"Absence Final Disbursement" based upon Years of ServiceSummary We have a new requirement for 2021 that employee Final Disbursement of absence accruals will be based upon an employee's years of service.Content For example: 0 … -
We want to migrate to v3 termination so is there any issues as we are already live in procuctionSummary: We are using v2 termination as of now but we are unable to terminate on assignment level so we want to move to v3 termonation so is there any consequences becau…AbhishekLahoti 433 views 4 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to Export the Organization Chart?Content Hi, We are reviewing valid solutions to build the organizational chart of the company, by position, department or employees. We know that the HCM Fusion interact…Mirtha Antequera Borges 428 views 5 comments 0 points Most recent by Nikhil Dugad Human Capital Management -
Unable to create amount based PR with itemWe are unable to create an amount based PR using item. We created custom line types with purchase basis as "amount" and product type as "Goods". With this setup we are w… -
Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 61 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Hide fields on Create Noncatalog Request page in Responsive Self Service ProcurementOur purchasing team has fields they want to be hidden in the new Responsive Self Service Procurement pages. We have the access to Visual Builder and seem to be accessing… -
Request for Information on Bill Only Requisitions and Orders FunctionalitySummary: Request for Information on Bill Only Requisitions and Orders Functionality Content (please ensure you mask any confidential information): Hello Team- I need ass…Srinivas Reddy 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Absences: How to fetch the child's name from family contact and make it visible in an absence typeSummary: Content (please ensure you mask any confidential information): Hello everyone, There is a requirement to create a "Childcare Absence" absence type and the clien… -
How to add announcement as text in a box in Newsfeed layoutOurprocurement application is moving to Newsfeed layout from Banner Layout. In banner layout we display the announcement containing static information and user links. In… -
Mass import of business classificationsHi, Procurement is required to submit quarterly and annual reports to GOSBA related to MBE, SBR, and VSBE contracts/spend. We currently has "Business Classification" for… -
Headcount-Level Budgeting and Tracking for Positions in Oracle HCM and ORCHello Community, We have a requirement from our customer after the completion of their manpower planning and budgeting process, and we’re looking for insights or potenti…HarishVummidi 182 views 4 comments 2 points Most recent by Kathan Majithiya1 Human Capital Management -
How is amortize over term supposed to function?Summary: We've tested amortize over term as we want to spread payments on future expenses properly. But, amortize doesn't seem to be doing anything and the documentation… -
25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 121 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management -
Procurement Tile disappearing for users.Summary: Hi there, I am wondering if anyone could help. For the last 6 months or so users within our Education Network have been losing access to the Procurement tile in… -
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…Valerio Curzi 103 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Configuring Retention Rules for Document of Records in Oracle HCM CloudHello, we’re exploring whether retention rules can be set up in Oracle HCM Cloud to automatically purge Document of Record files after a specific period (e.g., seven yea…Mohammed Khair 224 views 3 comments 1 point Most recent by Volodymyr Faranosov Human Capital Management -
How to auto receive transfer order in destination org upon ship confirm from source orgHi team, We are using B2B Transfer Flow, and the user hope to have the transfer order auto received once the shipment confirmed from source org. I have already set the t…