Setup
Discussion List
-
Mass End Date Absence PlanSummary Looking to mass end date a certain chunk of employees absence plansContent We have an accrual plan that employees are automatically enrolled in upon hire based o… -
Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det… -
Migrate Supplier user from Default Category to Supplier User CategoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): In the User C… -
Populate Postal/Zip Code based on Latitude and LongitudeHi, In OTM locations are getting created via integration, In on of the scenario we only get latitude , longitude and country code and we don't get other address informat… -
Customizations done on AssignmentResignationReport is not showing on Resignation notificationsSummary: Customizations done on AssignmentResignationReport is not showing on Resignation notifications Content (please ensure you mask any confidential information): I … -
Difference between Hire an Employee and Manage usersSummary: I would like to know about the difference between Hire an employee under my client group and Manage users in the set up and maintenance. Ultimately it creates e…ShawShankk 81 views 4 comments 0 points Most recent by Stephanie Moxley-Oracle Human Capital Management -
Change Public Info ScreenSummary: Change Public Info Screen as to below Content (please ensure you mask any confidential information): We are looking to change the screen for Public Info somethi… -
Restrict Absence Entries to Maximum 2 hours off in a DaySummary: There is a leave type that will allow the users to take it in following way: with the duration of 1 hour twice in a day with the duration of 2 hours once in a d… -
How to Default values for AP Invoice header level DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aditi Nathiya 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Configurable form custom dinamicallySummary: Content (please ensure you mask any confidential information): Hi we are customizing Journeys using the configurable forms made available by Oracle. Therefore, … -
Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 42 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Can a different code combination be used when a payment is voided?HI Team, There is a Business requirement for If payment is voided it should go to different code combination should be populated, Is there any option available. Detailed…Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management -
How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 43 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management -
Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi… -
Setup UN number and Hazard Class in PHUBSummary: Setup UN number and Hazard Class in PHUB Content: When creating the UN number, it is essential to allocate the corresponding Hazard Class. However, in the user …Sam Bandara 21 views 4 comments 0 points Most recent by Magesh Kesavapillai-Oracle Product Master Data Management -
ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management -
A Welcoming User Experience (web channel only)Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): Using a warm welcome to engage with users in a na…Dr Surlina Yin-Oracle 643 views 33 comments 3 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
ODA Need a way to provide drag capability for chat widget to adjust length and heightSummary: Looking for Drag capability for ODA Web SDK Chat Widget Content (please ensure you mask any confidential information): Hi, We're looking for a way to provide dr… -
Data Load Mapping - Newly added Target members in Target application are not shown for MappingSummary: Content (required): Hi All, We are having a data integration to transfer Budget amounts from EPBCS to Fusion Cloud Budgetary Control. In Fusion cloud, new natur… -
Resource Alert on Person EITHi all, We'd like to create a notification using Resource Alert in order to remind employees their subscription for working from home is going to expire. The attributes …gguittini 31 views 1 comment 0 points Most recent by Ganesan Mathialagan-Oracle Human Capital Management -
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 62 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Enabling security at legal entity level in APHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the f…Mig_ph 33 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 135 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Using Assignment DFF in Resource AlertHello, We'd like to create some custom notifications using Resource Alert, which require some Assignment DFF to be used as Filters. However, we can't find those DFFs in …gguittini 31 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
Fast Formula Required for Bulgaria Annual/Vacation LeaveSummary: The vacation leave conditions are as follows: Balance of at least 20 days per calendar year. Carryover up to 10 days. Leave expires within 2 years from when it … -
Invoice Approval Basic Template - attribute to exclude taxes and use functional currencySummary: What are the attributes in the Invoice Approval Basic Template to be used to exclude taxes and consider the functional currency amount for approvals. Content (r…SChalam-Oracle 72 views 4 comments 1 point Most recent by GaelleP Payables, Payments & Cash Management