Setup
Discussion List
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Is it possible to keep the rejected document of records?Summary: We are using Document of records functionality as a workaround for some self services like Flexible Working request. When the employee submits the document of d… -
Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat… -
Enterprise Hire DateSummary: Enterprise Hire Date Content (please ensure you mask any confidential information): Hi all, when I go to work relationship and edit it, I am able to see that 3 …
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How to display multiple phone numbers on the user edit screen in "Manage User".Summary: The default settings show the phone number and Work FAX. Content (required): In HDL registration, multiple phone numbers can be registered for one user using "P…Keisuke Yoshida-Oracle 31 views 1 comment 0 points Most recent by Yuki Yasuda-Support-Oracle Human Capital Management
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How to place Banner only on the home page of the fusion screen?Summary: We are seeking for an option to apply a banner only on the home page of the screen not on all pages. Please help. Content (please ensure you mask any confidenti…
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
Is there a way to send a transaction initiated by HR to the team members managers?Summary: We would like to create a workflow rule that would send certain transactions that are initiated by our HR team to the team member's (the person being transacted…
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R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 61 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management
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My Team - How to remove actionsSummary: Our purpose is to remove actions from the dropdown list in My Team -> Workers Content (please ensure you mask any confidential information): When we go into My …Giuseppe Casalino 44 views 3 comments 0 points Most recent by Karen Waddell Human Capital Management -
Mass approval - Is there a way to mass approve expired transactions?Summary: We would like to know if it's possible to approve expired transaction and, if that's the case, if we can with multiple transactions. Content (please ensure you …Giuseppe Casalino 31 views 3 comments 1 point Most recent by Simona Stoian-Support-Oracle Human Capital Management
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External supplier registration request keeps being rejectedSummary External supplier registration request keeps being rejectedContent Hi, since a few days, all external supplier registration requests keep beging rejected straigh…
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Auto-Approve if Second Level Manager Submits TransactionSummary: If the Second Level Manager Submits a transaction the transaction needs to auto-approve Content (required): We have a basic approval rule from Promote transacti… -
Disbursement Separate Remittance Advice - Fusion - Print Delivery MethodHi All, There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model assoc…Kunal Lalwani 172 views 2 comments 0 points Most recent by vardhmanjain Payables, Payments & Cash Management
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Unable to set default picking at "All"Summary: Unable to do a customization to change the default search criteria in the confirm pick slip page. I want to change the default search criteria to "All" instead …
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Receipt routing for Purchase OrderSummary: Is there an impact if the receiving parameter of an inventory org was: Receipt Routing = Direct Delivery Receipt routing set to PO = Inspection Required Content… -
DFF from Lease Accounting to PayablesSummary: Would like to check can DFF at Lease Accounting module can be interfaced to payable module dff? Content (required): Would like to check can DFF at Lease Account…User_2025-03-10-22-49-33-989 175 views 10 comments 0 points Most recent by Navin Gadidala-Oracle Lease Accounting
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P card setup in Oracle cloudP card setup in Oracle cloud , Need details on understanding the PCard setup in Oracle . What is the end to end business process flowDileep Kumar Vadlamudi 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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custom attribute in rate dimension tableSummary: Is there a way to create a custom attribute for Rate dimension table. Content (please ensure you mask any confidential information): Want to make a criteria in …
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Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
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How to calculate guarantee incentive on Quarterly basisSummary: Hello Team, We have requirement to Calculate prorated based Guarantee incentive. If guarantee start date is between interval start date and interval end date th…Aisha Shaik 33 views 1 comment 0 points Most recent by Deborah Bourgeois-Support-Oracle Incentive Compensation
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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Telephone number field checkSummary: Content (please ensure you mask any confidential information): Hi everyone, We are configuring the "hire an employee" action to hire a new employee into the sys…
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How to inactive discount rate index.Summary: We entered wrong rates of DRI and we need to disable them. Is it possible to disable the entire index name or the rates? I tried to do this by FBDI template but…NisarW 11 views 1 comment 1 point Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Unable to view employee's Skills and Qualifications for HRSummary: Unable to view employee's Skills and Qualifications for HR Content (please ensure you mask any confidential information): Hello experts, we have created one cus… -
Email validationSummary: Content (please ensure you mask any confidential information): Hello everyone, We are configuring the "hire an employee" action for hiring a new employee into t…
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FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 172 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management