Setup
Discussion List
-
Ganesh G 21 views 1 comment 0 points Most recent by Keerthi Masireddy-Support-Oracle Human Capital Management -
Enter Non Eligible Leave/Absence through OTL Time cardSummary: Hi all, Can we apply a non-eligible absence through OTL Time card? Steps - Integration setup between Absence and OTL -> Staff not eligible in Absence plan for p… -
Alert to Employees on job postingsSummary: Alert to Employees on job postings Content (please ensure you mask any confidential information): Hi Looking to trigger an alert to all employees when a requisi… -
How to fetch user's country in Oracle Digital Assistant Custom SkillSummary: We are creating custom skill which responds to questions answer based on user country and answer varies as per country. To achieve this we need API to identify … -
-
-
Clover12 63 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management -
-
Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem… -
Varaprasad Reddy K 11 views 1 comment 0 points Most recent by SRSS-Oracle Payables, Payments & Cash 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 41 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 11 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
chetan bachani 11 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management -
Flexfield value in recruiting to feed in Core HRSummary: Hi Experts, the clients want to add a worker shift option from the recruiting module through the use of a flex field, the question is if the value of a flex fie…Dexter Ulep 31 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Is it feasible to hide the other manager types except line managerHi Team, I have a requirement that Under the My team -->Change Manager Task --> Maintain Managers section, we have three types of managers Line managers, Compensation Ma…Haritha 11 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
What is the maximum limit and how many attachment can upload in Supplier ProfileSummary: In Supplier Profile, what is the maximum size limit of an attachment and how many attachments can upload in supplier profile. Content (please ensure you mask an… -
Unable to see active business classification lookups in the OTBISummary: We need to see all our active supplier business classification lookups in the OTBI, But we were able to see few of them, When i check in the metalink found the …
-
Print Secondary Legal Entity Address on Payables ChecksSummary: Is it possible, through standard setup/configuration/process steps, to print a secondary Legal Entity (LE) address on printed payables checks? We would like the… -
help setting absence accrual bands Regular Full-time EmployeesMy customer has requirements that annual leave accrues at different rates for everyone OTHER than Regular Full-time employees. I'm trying to build the accrual matrix wit… -
Is there a recommendation of tool used for Approvals/Workflow: Transaction Console or BPM Worklist?Good morning, We have read all the documentation concerning Transaction Console and BPM Worklist in : Oracle HCM Cloud Common Features Release 13 Transaction Console ( D… -
Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screenSummary: Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screen. currently it shows 9 decimals, which doesnt look good. is there…Nidhi Khatri 11 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management -
Communication MethodSummary Is it possible to restrict the communication methodsContent Hi All, Is there a way to restrict the other communication methods provided by Oracle?Meenal Bhosale-160785 42 views 11 comments 0 points Most recent by TerryM01 Human Capital Management -
Notification for when attachment deleted from Document Records?Summary: Hello, We are looking to configure a notification to be sent to our Payroll team when HR adds OR deletes an attachment from Document Records. Is this possible? … -
Plan to Upgrade All Environments from Non-Hybrid Essbase Version to Hybrid Essbase VersionIn the February release notes I saw in the "IMPORTANT Actions and Considerations" section that Oracle is planning to Upgrade All Environments from Non-Hybrid Essbase Ver… -
Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this … -
Can we enable the Checkboxes for Canada and Colombia Ethnicity fields same as US Ethnicity?Summary: Can we enable the Checkboxes for Canada and Colombia Ethnicity fields same as US Ethnicity? Content (please ensure you mask any confidential information): Hello…