Setup
Discussion List
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how can we add a custom role based recipient in "Alert Composer"Summary: Hi , We want to check the feasibility of adding a custom role based recipient in "Alert composer" for the FYI notification which triggers after offer is accepte…Tanya S 61 views 1 comment 0 points Most recent by Alex N-Oracle Recruiting, Opportunity Marketplace -
Rules to populate the payroll Relationship Final Close Date based on best practicesFor terminated employees, the Final Close date is not populated on the payroll relationship page and need to know what is the best practice and rules to update this date… -
How to display warning message on the basis of Performance rating on Performance Document??Summary: We have added multiple goals and each goal has multiple measurement. Sum of the calculated value of measurement would be the rating of employee. Now we have a r… -
Error while Previewing the Person Access Preview in Person Security ProfileSummary: Hi Team, We are facing error while previewing the Person Access Preview. The error message is pasted below: Error: An application error has occurred. Your help …Dasari Dileep 74 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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How to do intended use field mandatory in the LinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amit Saraf 11 views 3 comments 0 points Most recent by Amit Saraf Payables, Payments & Cash Management
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Charge Account is editable for Expense requisition when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…Neeraja Chinta 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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Item Definition Grouping: Why should a Ref Org belong to the same BU as it’s Def Org?Summary: Client has several sales offices configured as inventory organization. Sales Orders are placed in sales office to ship to customer from the sales office. Produc…shoman-Oracle 52 views 1 comment 0 points Most recent by Dave Prasad-Oracle Product Master Data Management
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Not able to get the login option in HSDL templateSummary: Hi All, I have downloaded the ADFDI excel plugin by following the below navigation Navigator>Tools>Download Desktop Integration Installer and successfully insta…
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which table holds the journey '' Done & NA'' values.Summary: Hi, which table holds the journey '' Done & NA'' values as shown in screen shot is in below. Content (please ensure you mask any confidential information): Vers…
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Payables Journal batchSummary: Content (please ensure you mask any confidential information): What is the reason why a Payables batch created two different journal dates, when submitted the s…CraigX 21 views 2 comments 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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lease accounting worktile is not visible in the environmentWe are trying to implement this module, however the worktile is not visible in the homepage even after completing the setup steps in this link: https://docs.oracle.com/e…Anne Nicole 41 views 3 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 41 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management
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How to setup a payment approval workflow for Expenses and Refunds?We have a requirement to create a custom payment approval workflow for expenses and refunds. Can a custom workflow be created based on the invoice source? If not, what a…Aakanksha Dhillon 21 views 1 comment 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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How to make Assignment Status Type DOR Approvals WorkHi Team, We have a requirement that when the employee adds Immigration Document type on their DOR page it should go for the approvals. I have created the approval rules …PavanDuvuri 71 views 3 comments 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Bereavement Leave need to be credited in a year for every month fresh set of 5 days should availableSummary: Hi All, As per client the requirement, they need bereavement leave need to credited every month 5 days of leave, if employees not used them then the 5 days of p…Narendra Nayak 101 views 3 comments 0 points Most recent by Johnson Geddam-Oracle Workforce Management
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Automatic default of Account alias based on Category of the item in Miscellaneous TransactionsSummary: we have requirement to default the account alias in the miscelleneous transactions based on the Category that was selected at the lines. Is there any possibilit…Vijay Bhaskar Koti 51 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Inventory Management -
Qualification Plan > Entitlement When Not Paid > Ability to Apply for Related Absence Types AutoSummary: Qualification Plan > Entitlement When Not Paid > Ability to Apply for Related Absence Types Automatically Content (please ensure you mask any confidential infor…
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Maximum Alias Members LengthSummary: Workaround to use longer than 80 char for member aliases Content (please ensure you mask any confidential information): Hi everybody, I have read on the officia…Marco T 42 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to see the active users in PBCS and how to inactivate/add users?Summary: I would like to see the active users in PBCS Content (please ensure you mask any confidential information): Hi, I want to see what active users we have to know …
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Migrate Documents from FileNetSummary: We have a requirement to move all Document Records from FileNet to Oracle Cloud, but I am not finding documentation on how to do this. I would appreciate any in…
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Can we assign work schedule while hiring an employee or while converting pending worker to employee?Summary: Content (please ensure you mask any confidential information): We have a business requirement wherein the business want to assign workschedule to the users whil…
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23C - Photo Image Approval FlowSummary: Photo Image Approval Flow Content (please ensure you mask any confidential information): Setting up Photo Image Approval Flow per LE basis so that respective co…RKC 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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external cost factors not mandatorySummary: Good afternoon. Is there any way to make external cost factors not mandatory? Thanks Content (please ensure you mask any confidential information): 23C (11.13.2…
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Separate Quick Actions for 'Absence Records' for HRHello, In Absences we have separate transactions for 'Absence Balance/Absence Records' whenever accessed from Me/My Team section (by Employee and Manager), but when the … -
How to include receiving Salary Manager in Global Transfer approval ruleSummary: How to include receiving Salary Manager in Global Transfer approval rule Content (please ensure you mask any confidential information): My client assign both a … -
Create departments effSummary: Content (please ensure you mask any confidential information): Hello everyone, We are experiencing difficulties with deleting contexts within the EFF mapped for…