Setup
Discussion List
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Cell level security orderHello everyone, We have cell-level security for the department and account. For example: Department A can only see from Account 01 to Account 10 (Deny write). And Depart… -
Can we merge shipments from different locations into one?Hello, is this feasible? -
non worker types do not list the same values for all legal employersSummary: We want to use the existing Nonworker types in other legislations as well. However, we cannot change the tags of existing nonworker lookup types. For example; B… -
Metadata integration Error: Data rows with unmapped dimensions exist for Period 'BegBalance'Hello everyone, I am trying to import metadata by file using Data integration. This is my file that I exported from other instance: when i tried to run the integration, …
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How to default a value from the drop down filter in performance documentsSummary: How to default a value from the drop down filter in performance documents under me —>career and performance —>performance plan —>we have performance document ar… -
Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
Is it possible to create new countries in Oracle HCM?Summary: Content (required): Hello, is there a way to create new countries and Legislative Data Groups linked to created countries? If possible, which steps should we fo… -
Integration between a DFF and an Inventory TransactionHello, I have created a DFF in the shipment page, called number of pallets shipped. Can I do an integration between this DFF in a way where once I enter the number in th…
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Metadata integration from ERP Fusion to EPBCSHi All, We are trying to create a metadata integration from ERP to EPBCS to get account segments. There was a source connection already created to Fusion GL and Budgetar…
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In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT (with holding tax) per item by line?
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Talent Profile Approvals - Date of joining fieldSummary: Hi Team, I am trying to figure out the DOJ field while writing the approvals flor talent profile (ProfileCoreHumanTask). There are 2 date variables available - … -
How do I add a new source supplier option?I need to add a new Source Supplier option in the Item subinventory within Manage Subinventories and Locators. Please see the attached photo for clarification. Where do …
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How can we attach resignation letter in termination approval notificationSummary: Any way we can attach documents to approval notifications? Content (please ensure you mask any confidential information): Version (include the version you are u…Riya_Maithani-Oracle 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Setting up of Supplier bank account as primary for a particular Site is not routing for approvalSummary: Trying to set a the bank account on a Supplier site as Primary. Edited the Supplier details, set the bank account as primary > Save and Close > Submit. Change i…Darita Dayaganon 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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where is the file location when using DATAEXPORTHello everyone, I have one question about DATAEXPORT function. I created a business rule using DATAEXPORT to export the data into a file: So, where can I download this f…
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KIT/Assembly Item in FusionSummary Maintaining and Transacting KIT in FusionContent Hi, I would like to understand, how we can maintain a KIT/Assembly in Fusion, we have requirement to maintain a …
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Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
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Create Supplier REST API Specify Creation SourceSummary: We have two distinct interfaces to Create Supplier records both utilise the same Create Supplier REST API we would like to stamp the suppliers who get created w…
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Workaround for setting Invoice tolerance based on Invoice Source per BUSummary: Hi, We are trying to configure Invoice Tolerances in Payables. We want to understand the mechanism where each BU can have a separate level of Invoice Tolerances…Vishwapriya-Oracle 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Oracle Absence and payroll IntegrationSummary: Absences back dated entry is not fetch on the calculation card after (Post) enabling the payroll integration on the Absence plan Content (please ensure you mask…Ravikumar Kargathara 31 views 2 comments 0 points Most recent by Ravikumar Kargathara Workforce Management -
Itinerary automation processSummary: Hi, We need to configure an automation process that triggers when an itinerary is created in order to add the new itinerary to itinerary profile. But we have no…
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Calculation card not created for no entitlement planSummary: Calculation card not created for no entitlement plan Content (please ensure you mask any confidential information): Hi Experts, We have 2 absences with 'No Enti…
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Contact Details to be visible along with Contact name in Family and Emergency ContactsSummary: Requirement is that the contact number of the contacts we add should be visible in My Contacts but right now only Name and Relationship are visible. If someone …
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OIC adapters for epbcs?Summary: Are there any OIC adapters for epbcs? Content (please ensure you mask any confidential information): Are there any OIC adapters for epbcs? We found something wi…
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Visual representation of Job-Level Based Management HierarchySummary: Is there a visual representation of the Job-Level Based Management Hierarchy in the UI, similar to the Position Management Hierarchy? Content (please ensure you…
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 31 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management