Setup
Discussion List
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SSP(Statuatory Sick Pay) Plan is not appearing for any of the employee under qualified entitlementsSummary: Have created the SSP (Statuatory Sick Pay) absence type for UK legislation, however after following all the guidelines provided in the Doc ID 2235239.1 SSP Plan…User_ZICBC 43 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management -
Employee can not edit timecard but should able to submitSummary: Employee can not edit timecard but should able to submit the timecard in redwood UI. But i tried to restrict it with disabling edit option in Worker time entry …AmanMaheshwari4242 84 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Hi Mandeep Is there any possibility of sending alert to one email id insteadSummary: Hi Expert Is there any possibility of sending alert to one email id for all the learner instead sending to their respective email id . We have a learning assign…
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Approval history is not visible on FYI notification to creatorSummary: When absence approved by the approvers, creator(submitter) receives the FYI notification that the leave is approved or rejected. On that template employee can s…Anupam Jain 245 views 5 comments 0 points Most recent by Gourav Shrivastava-Oracle Human Capital Management
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How to add section and subsection in Negotiation Template and pre-defined internal questions?Summary: We are creating negotiation template, requirement is to add Multiple section and subsections within the section. Weightage need to be assigned for each section …
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 151 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to customize the carryover date in absence plan.Summary: Hi Folks, i have a small requirement and in the process i have got an issue. We are using Anniversary plan setup. I have pushed the Anniversary date to next 5 m…
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 60 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
How to mass update Cost center manager?We are implementing a cost center manager approval for AP invoices. We have over 3000 department and a cost center assigned to every department. How can we mass upload t…AmitGoel 270 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we change Account Segment Strings which are seeded for IMT TransfersCan the account string on the top (gain loss) row change to the cogs account 51101, 51201, 51301 Also, can the second segment on the same gain loss row change to pick up… -
Quota Update on Change of Territory of SalesrepAt time of start of new financial year, Salesrep 'James' is assigned a quota for whole year ( Oct to Sep all 12 months) but suddenly due to business change this salesrep…AMIT KUMAR YADAV 21 views 5 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Rest API Subinventory Transfer not working properly for some transaction.Summary: We are do quantity transfer one subinventory to another Subinventory but Subinventory Transfer Rest API not working properly for some transaction. Content (plea…
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Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 116 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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Filtered list of Transaction Reason codes on transactionsSummary Ability to show filtered list of applicable Transaction Reason codes on different transactionsContent As per implementation guide, if Inventory Transaction Reaso…Pralin Natemmal-167005 71 views 2 comments 1 point Most recent by Erik Jurjens-Oracle Inventory Management
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Submitter and assignee are same for DOR ApprovalsHi All, I have written 2 approval rules for a list of Grouped Document Types. ((getNewDoRByTransactionIdResponse.result.documentType in "Birth Certificate","Car User","D…Muskan Dhingra-HCM 21 views 3 comments 0 points Most recent by Shail Parekh Human Capital Management -
"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 165 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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Can we deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
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Absence Eligibility Fast Formula is not working even if it is returning YSummary: Hi Guys, i have written FF for the eligibility of a Absence Plan. It is returning correctly in the logs. But not enrolling to the user .Please suggest. Here i a…
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Can additional fields be added to Requisition Preferences to allow pre-population on the RequisitionCan additional fields be added to the Requisition Preferences to allow pre-population on the Requisition? Such as Supplier, Supplier Site, Deliver-To Location?
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Emp showing HRBP from his previous assignment as wellSummary Emp showing HRBP from his previous assignment as wellContent Hi All, We have a person who was a Trainee/ Intern and belongs to Job Sub Family - Intern. He has HR…Pooja_Chowdhary-Oracle 46 views 6 comments 0 points Most recent by Shailesh Jain_Chhabra Human Capital Management
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We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 11 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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How does the item transaction default work for the movement request?Summary: How does the item transaction default work for the movement request? Will it only work for MR issue or also for MR transfers? Content (required): Will the sub i… -
By any means/functionalities, can we create ASN without PO (but with item number) ?Summary: By any means/functionalities, can we create ASN without PO (but with item number)? Content (please ensure you mask any confidential information): Client is usin…Srikanth Raghavendiran 21 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
How to customize the correct "approval" record notificationSummary: Content (please ensure you mask any confidential information): Hello everyone, we are customizing the templates relating to the notifications sent by Oracle reg…