Category 643
Discussion List
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sample payload for Create a delegation rule APIHi need sample payload for Create a delegation rule API with value for headers. API link can be found at - https://docs.oracle.com/en/cloud/saas/human-resources/24a/farw…Aditya Patial 52 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle HCM REST APIs -
Users able to see other transactions apart from the transaction assigned in the approval workflow.Summary: Users able to see other transactions apart from the transaction assigned in the approval workflow. Hi Team, 1.In the current project the approvals are project s…Sonalika 12 views 2 comments 0 points Most recent by Saurav Sunny Fusion Applications Administration
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How to get backdated Leave balance Data in OTBIWe have a requirement to get the Leave Balance of a particular Absence Plan on a particular date in OTBI, when we configure this , when we check it for backdate we still…
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How to make total no of hours blank in Time CardIf employee forgets to punch out then using loop back integration system will take 11:59 pm as punch out , because of this employee working hours is more than 8 hours , …Sandeep Goyal 22 views 1 comment 0 points Most recent by Gourav Shrivastava-Oracle Workforce Management
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How to create/Add DFF field for LSL Date in AUS?How to create/Add DFF field for LSL Date in AUS? Is there a limit on DFF fields, my company currently has 7 configured.Davion Shorts 1 view 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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How to create separate Application Implementation Role for each offeringCustomer has separate teams who would manage different offerings and it's corresponding configurations. The ask is to carve out seperate AIC Roles for each offering - wh…
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install BIPublisherDesktop64i installed BIPublisherDesktop64 , but still not appear in Microsoft world ... Please need to install it and appear in the World
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What is the workflow for credit score approval and how are score values determined?What is the workflow for credit score approval and how are score values determined?User_8CI2A 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Possible options for implementing geo-location based access control to Oracle SaaSSummary: Possible options for implementing geo-location based access control to Oracle SaaS Content (please ensure you mask any confidential information): We would like …Mukunthan 12 views 1 comment 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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Report Approval Path PRWe have requirement to make report about all approval path (person) from requester until approver for transaction PR or PO. Is there any table or data set that used to c…fani2904 31 views 3 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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Long duration activity questionI would like to know if it is possible to enter a long duration activity (8 hours) without OFS pushing a fixed lunch time activity that workers have around noon? Current…
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Is it possible to do T2T Refresh between different POD (AAAA-TEST to BBBB-TEST)P2T between different PODs seem to be possible. Is it possible to do T2T Refresh between different POD (AAAA-TEST to BBBB-TEST)?Ssameera-Oracle 11 views 3 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Absence Balance donation Feasibility Checkwe have a below requirement Person should be able to donate only to those person who have lower grade than him/her. Maximum of 5 days are allowed to donate in a year Max…Mohan Rao Nadella 22 views 2 comments 0 points Most recent by Mohan Rao Nadella Workforce Management
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How to write data into file using groovy script in Application ComposerWe have a requirement where we need to add data into a file and download it using groovy script in Application Composer. Can you please suggest how to do it.
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What value can be set in Invoice Line data set “INV_LINES_DS_V2” without impacting performanceApprover Is Unable To View POET Information while approving the Invoice. Oracle suggested that the data set that has to be modified is “INV_LINES_DS_V2” and the modifica…Manoj Yadav 41 views 4 comments 0 points Most recent by Manoj Yadav Payables, Payments & Cash Management -
Beginner -Strategic Workforce Planning- formula-Skill Assessment under Skills by category dashboardHi Experts, Can anyone guide me on what formula, numbers populated in Dashboard under Skills by category? - Strategic Workforce Planning Regards, Krutika
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How to configure Certificates on vacation rules and what does it support.Summary: Error coming while loading certifications on vacation rule for EE Content (please ensure you mask any confidential information): Version (include the version yo…Mukesh_Kumar_Oracle-Oracle 42 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration -
how to enable multi selection on FCL field in saved search.We have an option to select multiple list of values while searching based on SR status at service request level, but we are not getting an option to select multiple valu…NikhilSamudrala-Oracle 22 views 3 comments 1 point Most recent by NikhilSamudrala-Oracle Fusion Applications Administration
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Open Content Server PDF in new TabHi All, We have uploaded a pdf on content server and added the to in Announcement. When we are clicking the link in announcement, it is opening the PDF in same tab but o…Mohammad Shahbaz 22 views 1 comment 1 point Most recent by Mohammad Shahbaz Fusion Applications Administration -
Do we have a report that shows the total of foreign currency balances for the accountsSummary: Do we have a report that shows the total of foreign currency balances for the accounts in a particular ledger Content (please ensure you mask any confidential i…
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How to record prepaid balance with dummy payment after prepayment invoice conversionMy client is In the process of converting open invoices and prepayment invoices from R12. The prepayments have prepaid balances and they will like to record the prepaid …OluS 14 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Auto Save in case of crashHi, Let's say that we are using an interface and this interface crashed : our client faced an issue with emails and phone numbers being all messed up following this cras…Lauriane Massin Whitaker 11 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Human Capital Management
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Enterprise Contracts OTBI Fields - Couldn't find the notes on a contract field in the subject areaHi All, Is it possible to include the notes on a contract as a reportable field when creating an analysis? It is currently not an option. Can anyone please guide me on w…
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{JourneyURL} usage in AlertsSummary: Hi All, We have embedded {JourneyURL} in Alerts but when we click the same in Alerts blank page opens. Can you someone please guide what URL to embed in Alerts …
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How to migrate users from PROD to TEST environment?HI all, I need to migrate users from PROD to TEST environment in Oracle Fusion Cloud ERP. In particular, I would like to migrate the following configuration for all user…William Scapparone 23 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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Receiving Pending Benefit Actions Email Alert although there is no pending action item for the user.Receiving Pending Benefit Actions Email Alert although there is no pending action item for the user. This is generated from custom report, and it is showing Pending Bene…
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How Oracle Charges a Customer after implements ERP CloudHope Oracle charges with respect to each privilege basis as well as user basis Hope privilege based charges are only for Production Hope non prod are charged by per user…Kishorehhappy 13 views 1 comment 1 point Most recent by Yvonne Park-Oracle Fusion Applications Administration
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What is Automatic Invoices percentage in Procure to Pay Dashboard?Hello, What triggers or affects the Automatic Invoices percentage in the Procure To Pay dashboard?Yousef 21 views 2 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management