Setup
Discussion List
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Approval rule for reassigning of AORSummary: I noticed that the approval rule only work when an AOR is updated, but not deleted or reassigned. Is there no functionality to make AORs that are being reassign…Consultant Ian 11 views 2 comments 0 points Most recent by Stephanie Moxley-Oracle Human Capital Management -
Approval WorkflowSummary: I have a very specific issue. For each group of transactions, categorized based on the value of a flexfield, it will be necessary to establish an approval workf…Leonardo Chiqueti 43 views 3 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
maximum DFF segmentHello, I created DOR DFF segments more than 30 segments (with different types : characters - date - number) , after reach 30 segments and try to add new number segment t…
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How to create a DFF which defaults the position code from employees assignment on assignment pageClients requirement is to create a DFF of Person management employment page, which will default the position code from positionid/assignment id. What should be the setup…Riddhi Changede-Oracle 41 views 5 comments 0 points Most recent by Saliha MAACHA Human Capital Management
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Classic HR Help Desk Known Issue: 24.07.01 HCM Knowledge "See Summary" Not WorkingSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): When t…Dr Surlina Yin-Oracle 41 views 0 comments 0 points Started by Dr Surlina Yin-Oracle Digital Assistant -
What is the expected result when you have an item attribute for stock locator as Dynamic entrySummary: What is the expected result when an item attribute for stock locator control is set to "Dynamic Entry" and the subinventory is also set to "Dynamic Entry"? And …
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Customer require to create a new Procurement approval plan for new Cost centerSummary: Create procurement plan approval for newly created Cost center Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we add The terms and conditions by each supplier which then can be added to Purchase order1 .Currently we have an way to add terms and condition Under procurement options as shown in the screen shot below, click on "Define the Terms and Conditions" button. Th…
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How to bulk initiate invoices for approval basis invoice groupSummary: Unable to bulk initiate invoices for approval basis invoice group Content (required): At the time of initiating invoices for approval basis invoice group from m…Jeetesh Singh 51 views 2 comments 1 point Most recent by Gopi_krishna Payables, Payments & Cash Management
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ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 59 views 6 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management -
Exclusion rules by Job AttributeSummary: Content (required): Hello all, We are trying to create some exclusion rules to link with security profiles and data roles. We found out that it is possible to a… -
Is there a way to add Negotiated field for OSP Purchase Requisitions?Summary: Is there a way to add Negotiated field for OSP Purchase Requisitions to generate automatic Purchase Orders? Kindly please provide any inputs. Version (include t…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to generate a sourcing rule after an agreement has created?When an agreement has made in procurement, i want to create an entry in approved supplier list and generate a sourcing rule based on this. I can add the supplier to ASL …
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How to define Response number for supplier RFQ response?Summary: When supplier create a response through the Supplier Portal, there is a number assigned for each Response. Where can we define the Response number? Content (ple…
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Stop Auto Generate order release GIDSummary: Need to customize order release gid Content (please ensure you mask any confidential information): Hi, Order Release GID is Generated automatically after a new … -
Do we need location setup for Item Master Organization, can it be set as Global OrgCan Item Master Organization in Fusion be set as Global Item Master Org regardless of Business unit association to it. If Yes, Do we need to set up a location for the Ma…
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Workflow and Approval for HCM Group in Time and LaborSummary: We want to create separate approval rules for each HCM group. Is this possible? How can we specify HCM groups in workflow approvals?" Content (please ensure you… -
How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe… -
Where to find out company code in oracle.where the company code in the UI. Anyone know, share the navigation.Rajeswari Jonnala 609 views 2 comments 0 points Most recent by Rajeswari Jonnala Human Capital Management
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Approve Button is available with the approver even after approving the transactionSummary: Let's assume below is the setup of a particular approval rule in Oracle: Approver 1 -> Approver 2 -> Approver 3 -> Approver 4 Approver 1 is the manager of Appro…
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Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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Skills and Qualifications Quick Action PrivilegesHi, Hope you are well. I am attempting to create a custom role and allow access to the Skills & Qualifications Quick Action (within My Team), I have added the following …
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Is it possible to add Grade Steps with decimal places ?Summary: I was trying to add decimal places in Grade Steps likw 1.1, 1.2, etc. but was not able to. Is getting rounded of to 1 if I enter 1.1, 1.2. Is it possible to add…Anshuman Chatterjee 11 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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How to set National identifier is mandatory while hiring an employeeSummary: We want to keep national identifier is mandatory while hiring an employee.In the system where we have to set to get this requirement. Content (required): Versio…Lakshmi Prasanna Aaula-Oracle 443 views 5 comments 0 points Most recent by Kapil Malve Human Capital Management
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Error while creating POSummary: I am getting a error while creating a PO / Generating from Requisitions as shown below, how to resolve this issue? Content (please ensure you mask any confident…Bhavish Kumar B 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Is there an option to un-validated invoices that have been validated but not yet approved?Summary: Is there an option to un-validated invoices that have been validated but not yet approved? Content (please ensure you mask any confidential information): Is the…Tui L 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Seamless Metadata Integration of only active members from ERP with EPBCSSummary: Dear Experts, We trying to do the seamless metadata integration of only active members from EPP to EPBCS. We don't want to pull inactive members into the EPBCS …