Setup
Discussion List
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Family and Emergency Contact Responsive Page > My Contact > Ability to Display Effective End DateSummary: Family and Emergency Contact Responsive Page > My Contact > Ability to Display Effective End Date Content (please ensure you mask any confidential information):…Bernard T 271 views 12 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management -
While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Transactions in Cash Position Report & Sources In Cash Positioning and Forecasting Transaction GroupCurrent Setup: Cash Position Report reflects Inflow and Outflow In relation to the Cash Position Report, the Cash Positioning and Forecasting Transaction Grouping Setup,…Dayne Bautista 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Global Absence Proration calculation not working for front loaded planSummary: Accrual is not calculating again when changes to assignment data mid year for Annual Leave plan. changes such as Mid year termination, Mid year working hours ch…
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Assignment dff not updating when position is corrected or updatedSummary: We created two DFFs, one for Position and one for Assignment. The mapping between Position and the Assignment DFF was set up in the Manage Assignment Flexfields…Kevin Wong Sing Ting 24 views 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management
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EPM Project export to PPM fails on business rules not executing? How do I find which rules are used?Summary: I have created a capital project in EPM Planning Projects. When I run Export Projects in Data Exchange the process ends in error. The logfile mentions one or mo…
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Approval notification - unexpected error when the manager perform withdraw actionSummary: we are getting an error when we try to withdraw an action pending approval Content (please ensure you mask any confidential information): Hi all, As manager we …
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Not able to search the existing carrier details by using custom roleWe have created a custom role to setup and update carrier details. System is providing option to create new carrier but not able to search the existing carrier. We have …Kishore Kumar Reddy Bhushanam 11 views 2 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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How does Group Notification Configuration works-Send One email containing all email addressesSummary: We are trying to update the Notification Settings for the Invoice Approval Workflow (Approval Group) to Send One Email with all user emails instead of separate …Baskara Sateesh-Oracle 22 views 0 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
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LLM Handler not working while deploying on OKEHello, We are trying to do some experimentation around ODA LLM Block. While we managed to migrate from /generate to /chat model by altering the request payload, we encou… -
sending FYIs to distribution lists (DL) from fusion hcm BPM notificationsSummary sending FYIs to distribution lists (DL) from fusion hcm BPM notificationsContent Hi, We have requirements of sending few FYIs to DLs for some teams when a certai… -
Issue with Cost Factor creationSummary: We have a requirement to create Internal and External cost factors, but we are not having an option to choose the Internal Or External cost factor in "Manage Co…
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How to Define Organization-Specific Kit Item StructuresHello Experts, In our current Oracle Fusion SCM (PHUB) setup, we define Kit item structures at the Master Organization level, which has been working well for standard us… -
'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 876 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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User is not authorized on this service instanceSummary Noticing this year that Once I am given access to a cloud service, it takes a day to access serviceContent Hello all, I looked online to see if I can get an answ… -
Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 256 views 2 comments 1 point Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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Chat bot for Helpdesk request creationSummary: When I am try to create a helpdesk request ticket in chat bot. It throws an error: "No matches were found" Content (please ensure you mask any confidential info…
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Oracle HCM Cloud - Seniority Date Adjustment HDL with Collective Agreement DependenceSummary: Oracle HCM Cloud - Seniority Date Adjustment HDL with Collective Agreement Dependence Content (required): Hi All, Greetings! We are currently facing issues with… -
Employment ModelSummary: Employment Model - Multiple Assignments vs Multiple Contract with Single Assignments Content (please ensure you mask any confidential information): Hi, we were … -
AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 31 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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When trying to access Manage Supplier Spend authorization approvals there is an errorSummary: When trying to access Manage Supplier Spend authorization approvals from Approval Foundation(Procurment) there is an error saying Attribute Id s required As soo…Sunil Konduru 3 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Inconsistencies in Things to Finish and Bell Icon notification.Summary: We have received feedback from some of our users regarding inconsistencies between the "Things to Finish" section and the notification bell icon. Specifically, …