Setup
Discussion List
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HcmV2 Hot Fix: Pending Workers are considered Directs with no GoalsSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): The Hc…Dr Surlina Yin-Oracle 21 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
Fund check issue for Purchase RequisitionFund check issue for Purchase Requisition -
Budgetary - OverrideSummary: Hello everyone, We have a requirement to fully restrict users from overriding purchase requisitions. However, in case of urgency, only a few selected users shou…Pankaj Dahiya-Oracle 21 views 4 comments 0 points Most recent by Pankaj Dahiya-Oracle Budgetary Control
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Can I use a loader to move absence plans/types between environments?I'm looking for help migrating all my absence objects from one environment to another during the development lifecycle. Is there a tool (or set of tools) that will allow… -
Unable to receive the delegated approvals to the delegated user.Summary: We have to delegating the "perform for new hire" approval to the another user. Even after performing this, the transactions (for example Hire an Employee) was s…Rajeswari Jonnala 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Notifications should go to Manager If employee update the timecard on public holidays.Summary: Notifications should go to Manager If employee update the timecard on public holidays declared in system For Eg : Oct 2nd Is Public Holiday and If Employee upda…
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Can ODA be controlled based on the Legal Entity?Summary: Can ODA be controlled based on the Legal Entity? So if an employee from the UK asks a question about benefits it would prompt a different response than someone …
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Option to default payment term specifically for Credit Memo via FBDISummary: Users are uploading large amounts of Credit memos via FBDI. The supplier site has a default payment term, so if they leave it blank in the template, the default…AllenN 101 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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What is the difference between Uploading a BIP report to xmlpserver vs. Catalog option?There is an option to Download/Upload BIP objects from xmlpserver. There is also an option to archive/unarchive from the Catalog folders. What is the difference between …
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Multiple carryover ExpirationsSummary: Can we implement Multiple carryover Expirations? Content (please ensure you mask any confidential information): We have absence configuration from 01-jan-YYYY t…Arun Kumar Malavalli 21 views 1 comment 0 points Most recent by Kaustav_Ray-Oracle Workforce Management
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Project time card approval by Project manager not Employee's SupervisorSummary: We have one requirement where Project time card should be approved by Project Manager not by Employee's Supervisor Can someone explain how to configure approval…
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Request new position deeplinkHi, We are using a deeplink to Request New position screen. The issue is that it points to the Request New Position under the "My Team" section and not for all our users…
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Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha… -
Employee receiving Java.lang.NullPointerException error while navigating to 'Current Time Card'Summary: Getting Error when accessing 'current time card' Menu. It is throwing error- java.lang.NullPointerException Content (please ensure you mask any confidential inf…
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Can we change the meaning of Veteran Self-Identification Status on Demographic Info?Summary: Veteran Self-Identification is a delivered DFF that helps end user to identify themself as veterans. Currently, we cannot create new values of the DFF lookup bu…
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AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 31 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 62 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
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EPM Integration Agent - Multi Column load not working - unable to use driver expressions for accountSummary: When using a file for multi-column load, we are able to use header row and mention the field numbers but the same does not work with agent Content (please ensur…
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BPM - Invoice Approval Rules - Creating new rulesSummary BPM - Invoice Approval Rules - Creating new rulesContent Does BPM have the capabilty for complex rules to be designed for Invoice Approval Rules. I can see from …Martha Labbate 109 views 11 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Categories defined Under Product Development Functional area is not getting assignedSummary: Categories defined Under the Product Development Functional area (Master Level controlled) are not getting assigned while creating Item through FBDI. However, t…Jayaharan Krishnamurthy 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Ignore Participant Rule not workingThere is business requirement that already 2 level of approver there, if invoice amount is more than USD 50000 and at there are 8 purchasing categories (invoice line DFF…AshokGavvala 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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manage geographies HDL how to change a city name ?Hello How can we perform a mass change of city name by HDL under the “manage geographies “ structure. (Setup and maintenance - manage geographies”. Using the following H… -
Equipment tracking in OTMSummary: Customer has the following requirement: It should be tracked how many pallets have been sent to a customer, and if some come back, they should be added to the s…