Setup
Discussion List
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Absence Migration using FSMSummary Absence Migration using FSMContent While migrating the absences with Reasons or plans are failing while importing into other instance(s). The corresponding Reaso…VijayaBaskar Ranganathan 98 views 1 comment 3 points Most recent by Chaitra Pattanashetti Workforce Management -
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 21 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management -
User Category Notifications - email to HR RepresentativeSummary: User Category Notifications. Is it possible to send an email to the HR Representative once an user account has been created for an employee? It seems like there…Consultant Ian 21 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
User System Usage ReportSummary: User System Usage Report Content (please ensure you mask any confidential information): Hi Team, Greetings! We are looking to get the data for the periodic or d…Parag Hiremath 41 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Hiding the label if the checkbox is not selectedSummary: Hiding the label if the checkbox is not selected Content (please ensure you mask any confidential information): Hi Team, Greetings! We can typically hide a fiel…Parag Hiremath 11 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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How to do a backup without ?Hello All, How to do backup without data ? Do I have to cancel only "Essbase data" ? Or I have to cancel "Essbase data" and "Relational data"? Would be grateful for your… -
Hire an Employee Quick Action > Make Mandatory Document of Records SectionSummary: Hire an Employee Quick Action > Make Mandatory Document of Records Section Content (please ensure you mask any confidential information): Hello, In the ‘Hire an…
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Oracle Fusion Application MT Timezone is not reflecting sometimes in OTBI ReportsHi Everyone, I have set the timezone in oracle fusion application as UTC-07:00 Denver - Mountain Time (MT) and now when I am creating an OTBI analysis and using Now() fu…Himansh Agarwal 36 views 0 comments 0 points Started by Himansh Agarwal BI Publisher Learning Center
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How SSD and SAD gets calculated by system based on RAD in FBDI upload as well as Manual sales orderSummary: Wanted help in understanding the logic of of how the "Schedule Ship Date" (SSD) and "Schedule Arrival Date" (SAD) gets calculated by the system based on "Reques…PAWAN WALKE-Oracle 176 views 13 comments 0 points Most recent by PAWAN WALKE-Oracle Inventory Management
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
HRC-1035375A connection to the WebCenter Content server couldn''t be established.Summary: Content (please ensure you mask any confidential information): Hello, I cannot launch HDL files as the attached error occurs. I've already followed what suggest…Valerio Curzi 24 views 2 comments 0 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management -
HDL file to load competency at the employee levelSummary: Content (please ensure you mask any confidential information): Hello experts, please, could you share a sample HDL file to massively load competency at the empl…
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Unable to setup lease if location is not available at BUSummary: As mentioned in document Manage Lease Accounting Configuration - Business Unit Not Available ( Doc ID 2737225.1 ), we are unable to setup leases if business uni…bgopl12345 95 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…Ann Rush 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Operational Dashboard to display Schedules to expand and select artifacts under itI am attempting to configure the "Operational Dashboard" located within the Tasks section. Upon configuring it, I encountered "Image 1," where only the schedule in point…
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Value set based on AORSummary: Content (please ensure you mask any confidential information): Hi everyone, we are configuring the trip with the related configurable forms and dff for users to…Gerardo Peluso 31 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 882 views 6 comments 6 points Most recent by User_W5VIH Self Service Procurement -
Approval Rule for a specific Document of RecordSummary: Approval Rule for DOR with a specific document that should be auto-approved and an FYI to the employee Content (please ensure you mask any confidential informat…Shruthi K-Oracle 227 views 1 comment 0 points Most recent by Ravinder Namsani-Oracle Human Capital Management
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Edit absence typeSummary: Hello all, Once the leave is applied and approved, how to restrict the employee to edit the leave? Content (required): Version (include the version you are usin…
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Action and Action Reason Page InteractionHello SMEs, I have noticed this before and just realized again that when creating new "Action", "Action Reasons", and/or "Assignment Status" in the new RUI Workforce str…Cyrus Bravo 21 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
Payables invoice Document SequenceWe have enabled document sequence for payables invoice at ledger level, we want to disable the document sequence at ledger level and enable the sequence at Business unit…Karthik Kalluri 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to default subinventory to item on requisition page when destination type is inventorySummary: Business wants subinventory gets defaulted when user select item on requisition and destination type is inventory Content (required): Business wants subinventor…
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Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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Is it possible to link multiple Job Levels to a single Job?Dear All, We would like to know whether it would be possible to link more than one "Job Level" attribute to a single Job, so that you can have a single created Job but w…Riccardo Locatelli 42 views 6 comments 0 points Most recent by Riccardo Locatelli Human Capital Management
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Frequently used Quick Actions - configured changes in structure not reflectedSummary: Configuration setup in Sandbox --> Structure --> My Client Group --> Quick Action --> Frequently Used Quick Actions -- Defined some action with "Add as a quick …
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How to reconcile MPA invoices vs GL Trial Balance ?Summary: How to reconcile MPA invoices vs GL Trial Balance ? Content (required): Hello We have several invoices in AP that were transfered to GL in summary hence I was w…Cesar Saveedra 82 views 2 comments 0 points Most recent by CA Syed Irshad Ali Payables, Payments & Cash Management
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Approval Workflow Rule to the users which are in approval group in ParallelSummary: Send a Leave request approval to group of users in parallel Content (please ensure you mask any confidential information): The requirement is to Send a Leave re…Rahul-ACS-Oracle 71 views 2 comments 1 point Most recent by Dhilipkumaar-Oracle Workforce Management
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Import Source attribute values for Purchase Order created from B2B, Min Max and Work OrdersWhat are values for Import Source attribute values for Purchase Order or Purchase Requisition created from B2B, Min Max and Work Orders that can used in Approval Rules?