Public Sector
Discussion List
-
OTBI - YTD -For - Period NameSummary YTDContent All->How to calculate Year-To-Date YTD (total amount for a given period) for a amount column from OTBI. when a user selects Period Name from Parameter… -
how to limit employees to only enter flat amounts for payment amountsSummary: how to limit employees to only enter flat amounts for payment amounts Content (please ensure you mask any confidential information): We are trying to remove "Pe…Rajesh Suvala85 11 views 1 comment 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI) -
Using custom mail relay in Fusion SaaS using Basic/Oauth authenticationSummary: Please can someone let us know if there is a feature in Fusion SaaS to be able to use 3rd party mail relay and email domains as sender instead of using Oracle d… -
After reorg, how do we change project organizations to new org values?Summary: We recently completed a reorg and have a few hundred projects that need moved to new org values. How do we do that? Content (required): We need to change the or… -
Redwood - My Team - Learning - Learning Items - default search failsSummary: Content (required): Hi, I noticed something strange in our Learning Manager view (SSs below) When the manager enters the page, we see direct reports' current as… -
Types of learning communityContent Hi all, I'm hoping for some clarity about how others use learning communities and the different types available. When we create a learning community we can see t…User_2025-02-05-11-37-55-849 333 views 5 comments 2 points Most recent by Tomasz 'TJ' Jublewski Learning -
Manage Payroll Definitions for Time and LaborSummary Trying to Manage Payroll Relationship by adding Payroll DetailContent Hello All, I am trying to Manage Payroll definitions for an employee, I hit actions, Payrol… -
how to download attachment of an custom object record using API or DeeplinkSummary is there any API or deeplink available to download attachmentContent HI All, I'm checking for an API or deeplink to download attachment, i have tried with 1. /cr… -
Add Segment Description to OTBI ReportSummary: We have a report that uses the subject area General Ledger - Journals Real Time subject area, and we want to add the segment description for our 5 segment. We k… -
Hi Folks, need to configure 10 days accruals throughout service period. How to configure.Summary: Hi Folks, there is a requirement in Absence Plan i need to configure 10 accruals throughout the service period of the employee.Is there any option to configure?… -
Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c… -
Override already generated Time cardsSummary when we are doing a punch in and punch out, it does not replace the auto generated timecardContent The employees are prepaid for a week at 40 hours a week and ti… -
Don't seeing additional information in work orderSummary: In work definition I entered data into additional information. After creating work order with work definition, I don't see them. Content (required): Version (in… -
Unable to delete program under projectsSummary: User created some programs in Projects by mistake by now the delete option is not enabled for those Sample Programs. Content (required): User would like to dele… -
Is it possible to add >0 validation to a field on unprocessed cost/misc costs?Summary: We want to enforce all misc costs/unprocessed costs must be '>0 due to system limitation. Is this possible via page composer? I didn't see an option to do so. C… -
Only need line manager 2 approval and not need first level manager approvalSummary: We have a client requirement like, On submitting timecard if Hourly employee is having two-line managers, approval should go to Line Manager 2 and should skip t…Drisya G Kumar-Oracle 573 views 3 comments 0 points Most recent by Drisya G Kumar-Oracle Workforce Management -
4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
Maximum Duration Alert is not working in Plan Type. What might be the reason?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):