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Discussion List
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Position Status can't set to InactiveHello experts, we are trying to inactive one position but these error is coming up: 'You can't inactivate the position with the code 31545 as an incumbent exists current…Maria Cristina L. San Jose 89 views 2 comments 0 points Most recent by Maria Cristina L. San Jose Human Capital Management -
how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 51 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Adoption Leave Entitlement per ChildSummary: Hi. We have a requirement for the users to be able to apply for Adoption Leave of 365 Calendar Days per child (until the child becomes 5yrs old). Can you please… -
How to Calculate balance of absence plans at specific days under the Front-loaded Accrual Method?Could you please provide guidance on how we can accurately determine the balance of absence plans at specific days( as this day 22/april) under the Front-loaded Accrual …Mostafaaa 41 views 3 comments 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Oracle Procurement Cloud GenAISummary: Help needed with setup documents for the 3 SCM GenAI functionalities Content (please ensure you mask any confidential information): Oracle has come up with 50 g…
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Time Card Data Capture Preference in Oracle Cloud Time and Labor (24A)Summary: Hello @Rob_S.-Oracle, We want to capture the start of shift and end of shift data from the Web Clock and Third Party Device in Oracle Cloud Time and Labor (24A)…Melek Cinar 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Where accounts are defined for the lease accounts Oracle fusion cloud?We are implementing lease accounting, the following error is generated: "Subledger accounting couldn't retrieve a value for the accounting flexfield account rule. Detail…Amanda Ríos Velasquez 35 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Lease Accounting -
Employee Fill timesheet and for regular hours’ time entry transfer to Project and holiday hours timeSummary: Employee Fill time-sheet and for regular hours’ time entry transfer to Project and holiday hours time transfer to Payroll. How can achive this requirments Conte…Ravindra-Gangwar-1984-Oracle 11 views 3 comments 0 points Most recent by Thomas Samuel19 Workforce Management
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How to display a 2nd signature based on Check AmountHi, we have a requirement to print a second signature on a check when the check amount exceeds a threshold e.g., $25,000. We have created our RTF template with one stati…
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How to Restrict user to approve Item Status Change order if there is any open order for that itemSummary: How to Restrict user to approve Item Status Change order if there is any open transfer order or purchase order for that item Currently Change order is completed…
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Is there a standard OTM object to use to represent Suppliers for use with Ready-To-Ship?Summary: We have a need to configure OTM for Ready-To-Ship to handle a relationship between suppliers and customers such that a supplier could supply to multiple custome…Greg Koetter 31 views 3 comments 0 points Most recent by Dan Barrios -Oracle Transportation Management
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Application URLs in My Services or IAM?In the old My Services page, our EPM applications used to be listed with the environment URLs where users could click on those links to direct them to the applications. …
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Manage Locations > Main Address > Ability to have a list of values for the citySummary: Manage Locations > Main Address > Ability to have a list of values for the city Content (please ensure you mask any confidential information): Hello All, For th… -
¿Can be the transfer date to GL changed if that period was already closed?Summary: Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened: Content (please ensure you mask any confid…Sara González-Gaggero 12 views 1 comment 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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Is it possible to set up Auto Reject rules for transactions in the Transaction Console?Summary: Setting up Self Auto Approve in the Transaction Console is easy enough - is there a way to set up Auto Reject? Content (please ensure you mask any confidential … -
How to restrict the Employee Data visibility in My Receipts pageHello Everyone, We need the Employee Data (Email and Phone no.) not to be visible with users when they search for "Requester" and "Entered By" fields by name. Requester … -
Send personalised video birthday message to employeesSummary: Send personalised video birthday message to employees Content (please ensure you mask any confidential information): Hi all, do we have a functionality to send …
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Error/Warning message is : A conversion type is required for foreign currency journal line. Details:Summary: We are receiving error message when we ran Create Accounting for Lease Accounting. Error/Warning message is : A conversion type is required for foreign currency…
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Documents of records quick actionSummary: Content (please ensure you mask any confidential information): Hello everyone, We are having an issue with displaying a quick action for a particular role. In p…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: "Additional Budgetary control Liquidation validation" option is not shown in Manage Budgetary Control and Encumbrance Accounting page. This option should appear…
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Requirement is to default the Requisition"Enter By" Parameter value into PO DFF attributeSummary: We need to default the Requisition "Enter By" Parameter value into PO DFF attribute automatically. While creating PO from the requisition, that DFF attribute ne…
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How to Exclude a subaccount from a group with absolute control typeSummary: Exclude a subaccount from a group with absolute control type. Content (please ensure you mask any confidential information): It is required to exclude a subacco… -
Prevent Create Accounting for LeasesSummary: We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accountin…
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Request feedback and provide feedback quick actionsSummary: Request feedback and provide feedback quick actions Content (please ensure you mask any confidential information): Hi all, I have removed all roles related to f…
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How role can be configured to perform particular task else throw errorSummary: How role can be configured to perform particular task else throw error We have a requirement where existing custom role needs to be updated so that if the user …Punam Roy Karmokar 11 views 5 comments 0 points Most recent by Punam Roy Karmokar Human Capital Management -
Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 210 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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Can the default value for "Hold All Invoices" be changed for suppliers?Summary: On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Pag…