Setup
Discussion List
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Unable to modify the predefined theme without affecting the quick actions menu.Summary: Currently, we are unable to adjust the appearance or theme without losing access to the quick actions menu, which is essential for our workflow efficiency. We r…Rumaisa Khan 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Basis of Person Types for Eligibility Criteria under Person setup pageSummary: Can you confirm the values comes from PER_ALL_ASSIGNMENTS_M and not PER_PERSON_TYPE_USAGES_M? Content (please ensure you mask any confidential information): Jus…
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Receiving Error When Trying to Create Budget Account GroupSummary: I've created a control budget successfully but I'm receiving an error when trying to create a Budget Account Group in the Budgetary Control dashboard. Content (…
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Item Import using FBDI- Unable to view item from UI even after sucessful completionSummary We have created a Item import batch using "Manage Item Batches" task. Used FBDI to create item. All the programs are completing sucessful but the item is not get…user571940 65 views 3 comments 0 points Most recent by Ankit DC Analyst Product Master Data Management
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Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 31 views 2 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo…
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Customising the PO/PR/BPA document number like YYYYnnnnSummary: How can I customize the PO/PR number like YYYYnnnn (e.g. 20253209)? The first four digit are the year and then the sequence. Content (please ensure you mask any…
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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s…
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How to add a specific DOR Deeplink to a custom employee role based on user person type values?My requirement is, to segregate a DOR based on the person type value defined in the person assignment page. (for example: Employee, Faculty…) For that, can we create a c…
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EPM integration Agent from MS SQL to EPM through Virtual Machine is slowSummary: EPM integration Agent from MS SQL to EPM through Virtual Machine is slow Content (please ensure you mask any confidential information): 24.11 Version (include t…NarayananS 21 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Can you have the scheduled hours be automatically reduced based on a submitted absences?Summary: We have a requirement that the scheduled work hours be automatically reduced when someone submits a leave request during the current work week. If employee A's … -
Frequently used Quick Actions- how are they determinedSummary We would like to add Quick Actions as needed for seasonality type issues such as Open Enrollment, W-2 etc.Content We noticed the Frequently used Quick Actions ca… -
Need REST API to import Currency conversion Rates into Fusion Incentive Compensation (FIC)?Summary: Need REST API to import Currency conversion Rates into Fusion Incentive Compensation (FIC) Content (please ensure you mask any confidential information): we hav…
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Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Which role is required to add the parameter for the process "Compute Users with Large ACL"?Summary: We have an specific person for scheduling processes, but he is unable to enter the parameters for the process. Which permission/privilege or role is missing? Wi…
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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How to remove statuses from LOV on absence planning page?Summary: We need to remove some of the options from the LOV on Absence Planning page under the status menu. There are certain statuses in the new Redwood view that our u… -
How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …Govind Kumar Reddy S 21 views 3 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
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Suppress 2nd Approval if Line Manager and AOR are the same userWe have a requirement when the Approval has to be done by Line Manager and a Director. In some cases the LM is also the Director. In these cases the Approval workflow fl…Raheel Khan-Oracle 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
how can I look/review budget controls entered by another personI am trying to review and maintain budget control setups maintained by another person. When I select Budgetary Control —> Budgets —> Manage Control Budgets. I only see c…
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how can we use calculation for negotiations requirementSummary: Can we use calculation of percentage / sum / multiplication in the section / requirement of negotiations Getting value of requirement based on Yearly wise amoun… -
Not able to see Security Context as "Data Access Set" for Revenue Manager RoleHi Team, We need to assign a Data Access Set to an integration user for the RM job role. However, the Security Context "Data Access Set" is not available for the Revenue…
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Mail Subject CustomizationSummary: I want to Customize the Order Base Mail Subject According to OrderBase Xid and Order_base_status Content (please ensure you mask any confidential information): …A7med.Mo7med 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 21 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management
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Formula to get Sunday absencesWe are using the abs module to record Overtime. One specific country came with the request to compensate each overtime that took place in a Sunday of the week with a day… -
Converting existing EPBCS and FCCS standalone licenses to Enterprise licenseSummary: We are in the process of procuring Oracle EPM Enterprise license. We are already using EPBCS and FCCS Clouds but as individual standalone licenses. Content (ple…Madhu Chalamalasetty 61 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How can we hide "Attachments" section in Skill and qualification?Hi everyone, How can we hide "Attachments" section in Skill and qualification? Regards, Maria