Public Sector
Discussion List
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How can we remove internal funding from an award?Summary: We have an award where the internal funding has been consumed, but users can still charge to it. Content (required): Internal funding for the award has been con… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Oracle CommunitySummary: This is not my original question, but I am curious why the "Ask a Question" and "Submit an Idea" buttons were missing for an hour or two today with no notificat… -
GDPR | Right to ErasureSummary: We have received some questions from the customer to check Oracle Cloud HCM's compliance with GDPR, especially with the 'Right to Erasure' policy Content (requi… -
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 100 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management
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Can you carry forward score from previous round?Summary If you score round 1 requirements and create round 2 with new requirements, can you keep the scores from round 1?Content We are implementing sourcing and have a … -
Idea to Simply User Role Membership ReportSummary Please Upvote Idea to Simplify the User Role Membership ReportContent Hi, I have created an Idea to Help Simplify the Existing User Role Membership Report. In it… -
Migrating historical invoices and revenueSummary Migrating historical invoices and revenue for active projectsContent Hi, we recently (1 Nov) moved to Oracle and for all our current active projects, we decided …
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Employee can delete only past 30 days leave either approve or awaiting approvalSummary: My client requirement is -Employee can delete only past 30 days leave either approve or awaiting approval. HR Admin can delete any leave in the system. If I am … -
Federal Wage Garnishment Setup in TexasSummary: We have a business requirement to set up a wage garnishment that is mandated by a federal court, but we are being prevented because of the Texas restriction on …David Rabalais 31 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI) -
Mass Update of Step Rate Value on Progression LadderSummary Is there a user-friendly way to mass update the step rate values on a Ladder?Content At the beginning of each fiscal year we need to update all of the step rate …Audrey Delio-141727 64 views 9 comments 0 points Most recent by Fernando Fonseca Human Capital Management -
Default Attribute Mapping in TMContent Has anyone tried using the 'Default Attribute Mapping' feature on your match process? If I read the instructions right, any sort of mapping I put on there should… -
Expenditure Item Date from Payment Date on AP InvoiceSummary: As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the R…Ryan Kenney-223856 71 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Create Mass UpdateSummary: I am unable to create a mass update for GL Account. The field is not visible to enter a GL Account for a mass update. Also, when choosing Manage Mass Update ver… -
Is there functionality available for Earnest Money Deposit in Oracle Sourcing CloudSummary: Is there functionality available for Earnest Money Deposit in Oracle Sourcing Cloud similar to Oracle EBS R12 functionality Content (required): . Version (inclu…
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How to Apply Credit Check based on a order typeSummary How to Apply Credit Check based on a order typeContent How to Apply Credit Check based on a order type Version 21AUser_2025-02-11-02-17-21-572 67 views 9 comments 0 points Most recent by Krishna cj Order Management -
Query regarding worker numberSummary Query regarding worker numberContent If we set a worker number method as automatic and to start from certain sequence let say 100 and later I want to upload work…
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Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
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Are Funding Source Number and Types Supported in Procurement and Payables SLA?Summary: We are implementing Oracle Grants/Projects. The client would like to setup SLA based on the funding sources (external, internal organizations and other). In Pro…
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Where is the Pensions Automatic Enrolment and Functional Considerations product paper?Summary: Content (required): I need to check something regarding pension scheme transfers in the Pensions Automatic Enrolment and Functional Considerations paper (Doc ID…Leanne W 31 views 3 comments 0 points Most recent by Leanne W Payroll and Global Payroll Interface (GPI)
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18 day Overtime Period FLSA requirementContent Firefighters fall into 207(k) exemption of FLSA, which allows for a longer than 7 day overtime reporting period, and also potentially more than 40 hours in a wor…Tapasya vyas 56 views 3 comments 0 points Most recent by Anu Puchha Payroll and Global Payroll Interface (GPI)
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…