Setup
Discussion List
-
Update requester does not show any values in responsive Self Service Procurement (SSP) pagesSummary: We are testing the new responsive SSP Pages Content (please ensure you mask any confidential information): In our customer instance (23C) as well as our Vision … -
Are document records stored in a server?Summary: Hi Community, Our client is transitioning from PeopleSoft to HCM Cloud. Currently the documents they upload are stored in a File Server in PeopleSoft. Are Docum… -
Link a custom field in Contract Info to the Legal entity of the employeeHi everyone, our client would like to link a Contract info custom field to the Legal entity where the employee was assigned. In the custom field our client wants to see … -
what is the number of days for daily compound interest rate calculation?Summary: what is the number of days for daily compound interest rate calculation? 365 or 360? How to know which one (365 or 360) is for current calculations? Content (pl…
-
When Evaluate absence shedule process is run, for few employees it does not worked.Summary: Hi All, When Evaluate absence schedule process is run, for few employees it does not worked. The leaves which are approved and completed those are not deducted …
-
What is the tool to customize redwood responsive self-service procurementHello All, As Responsive self service procurement will replace the oracle cloud procurement, and we have several customizations (page composers) we have done. Is there a…
-
Error -Too many matching records found. Specify additional criteria to limit the number of records.Summary: Error -Too many matching records found. Specify additional criteria to limit the number of records. Content (please ensure you mask any confidential information… -
Create 30+ members across Additional Earnings, Benefits, and TaxesHi We have a requirement where we exceed the threshold. Any way we can increase it?
-
How to allow the termination transaction even if there is future dated changeSummary: How to allow the termination transaction even if there is future dated change. Content (required): Hi All, Greetings! We have been observing the errors in the t…
-
Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
-
Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
-
Display DoR global flexfield conditionally for one DoR Type and not for a different DoR typeSummary: Hello, we are wondering, whether we can display global segments for the DoR flexfield category only for a single document type and not for the other document ty… -
Time Entry best practicesSummary: We are looking for client best practices on how they use Oracle HCM: Time Entry for their blue-collar workers. Some of this population at our organization 1) do… -
BI standard notification label translation core hrSummary: Content (please ensure you mask any confidential information): Hello everyone, we are having issues with the translations of some standard oracle fields within …
-
when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget controlSummary: when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget control Content (please ensure you mask any confidential information)…Muzaffaruddin 11 views 2 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Quick Action defualt selection of sectionsSummary: Content (please ensure you mask any confidential information): Hello all, Do you might know if it is currently possible to select all sections by default instea… -
Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
-
Implementing Auto-Complete Validation for Non-Overlapping DFF Dates in Document of Records FormGreetings, I am currently working on enhancing the functionality of our Business Trip forms within Oracle Fusion DOR. The form includes two critical date fields: "Trip S…Mohamed Yousif Mohamed Gadalla 11 views 3 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules -
How is data capture in HCM Events TableSummary: We want to understand how is data captured in HCM Events Table & How does it differ from Audit Table ( which is table with_ at the end)? Can anyone share any in…
-
Custom User Roles and Attribute Editing in Oracle SCM Product HubIn the Product Hub, we require a tailored approach to attribute editing to ensure data integrity and streamline workflow efficiency. Specifically, we need to differentia… -
how to create payables invoice inquiry custom role based on Legal Entity?Summary: Role to have Payables view Only for a specific Legal Entity Content (required): We have use case where we have Business Unit with multiple legal entities but pa…Ravi Sharma Guda 91 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
-
No table data and/or foreign keys were provided.When we try to import tables to Oracle Digital Assistant(ODA) then we are getting below error: No table data and/or foreign keys were provided.
-
-
If HR Admin adjust absence balance, then approval need to be triggered.Summary: Hi All, As per the one of the requirement, If HR Admin adjust absence balance, then approval need to be triggered to Location Head. Is this possible? If yes, co…
-
Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…