Public Sector
Discussion List
-
Can the out of the box ESS Administrator role manage job set?Summary: I'm testing the out of the box ESS Administrator role and I can see that the role does not have access to setup and maintenance so cannot manage job definitions… -
Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
-
Pension Auto Enrolment for multiple AssignmentSummary: Pension Auto Enrollment issue identified for employee’s who have more than 1 active assignments Content (please ensure you mask any confidential information): I…Sohesh Patel-Oracle 28 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
-
Supplier Portal change stuck as pendingSummary Supplier Portal change request is stuck as pendingContent A Supplier has submitted a change to the Contact details via the Supplier Portal. The notification has …User_2025-01-22-19-25-44-650 60 views 2 comments 1 point Most recent by AliceLloyd Supplier Management -
Data role doesn't carry the inherited role after Data role migrationDear Experts, In Dev we could see the inherited job role. Path: Job roles export to csv file. After Data role migration into prod we missed inherited job role as shown b… -
Once MFA is enforced, will we still be able to Exclude MF Auth for a user in a non-prod environment?Summary: Once MFA is enforced, will we still be able to "Exclude Multifactor Authentication" for a user account in our non-production environments for purposes of testin… -
External Learners with No Oracle Login CredentialsSummary: We have both employees and non-employees as a learner base. We are trying to figure out how we would get non-employees to take Oracle set-up courses, where they… -
Avoid selection of Duplicate SuppliersContent Hi all, My case is as following: Buyer searches on Purchase Categories to select Suppliers from a list to add to the RFQ. First he searches on Category X 50 Supp… -
UK Payroll - Incorrect LEL for NI Category C after 25B releaseHi, Business have recently identified an issue with LEL which was caused after 25B quarterly release. The NI LEL YTD balance were being reported as 0 in the FPS for NI C…Subhasish1 Bisoi 20 views 1 comment 0 points Most recent by Subhasish1 Bisoi Payroll and Global Payroll Interface (GPI)
-
Remove Select LinkedIn Learning Courses (wired via Integration)Summary: Remove LinkedIn Learning Courses (wired via Integration) Content (please ensure you mask any confidential information): Following our integration with LinkedIn … -
How can we enforce NDA signing process before RFQ date?Summary: We have a specific requirement where client wants to enforce NDA signing process mandatorily before floating certain RFQs Content (please ensure you mask any co…
-
Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…
-
Report issue when running Carry Forward Purchase Order Budgetary Control Balances processSummary: Hello we are having issue where not all the reports generate when we kick off the Carry Forward Purchase Order Budgetary Control Balances process. We even tried…
-
Adding Non-Registered Suppliers to Public Sourcing NegotiationsWe are currently running public negotiations that involve a large number of suppliers. Could you please clarify if it is possible to directly invite or add non-registere…
-
Assumed Pensionable Pay when additional run results existWe recently encountered an issue where assumed pensionable pay was being calculated as lower than expected, this was caused by an employee having two runs for one period…Adam_Harrison 25 views 0 comments 0 points Started by Adam_Harrison Payroll and Global Payroll Interface (GPI)
-
How to remove a completed course from user profilesHi All, I have client requirement to remove a completed course for one user. I was able to Undo Complete of Course, Withdraw that learner and delete the assignment for t… -
2 CFR 200Summary: With the potential implementation of 2 CFR 200 how are other grant funded orgs handling the changes? We need to disable project charging in real time and also f… -
Can we assign Sourcing Award Approvals to a Non-Worker user?Summary: Need to configure Sourcing Award Approval rules to route approval tasks to users with a "Non-Worker" person type or non-employee accounts. Content (please ensur…
-
Negotiation response documents during a disputeSummary: For a 2 stage Negotiations, we have a requirement to manage disputes. Below are the scenarios where procurement or financial bid documents may need to be review…
-
Reset Public Sector Proxy User Credentials Job is erroring in schedule processes.Summary: Reset Public Sector Proxy User Credentials Job is erroring in schedule processes. Content (please ensure you mask any confidential information): Reset Public Se…Joanne Heathcote 111 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
Timestamp DFF SegmentSummary: Requirement to host Date and Time of employee contract acceptance date. Content (please ensure you mask any confidential information): Hello Experts, I'm not ab… -
Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…