Setup
Discussion List
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Oracle Digital Assistant - Transcript for conversationsSummary: Can you please let me know if transcripts are available for the conversations occurred during a session through Oracle Digital Assistant? How this functionality…Claudia Gregorio 31 views 3 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Dynamically parameterized OTBI for journeysSummary: Content (please ensure you mask any confidential information): Hello everyone, We have created an OTBI report on the subject area "Workforce Management - Checkl…
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What is the use for Reciprocal description field on unit of measure setupSummary: What is the functionality of the "Reciprocal description" field that appears in the task of Manage Units of Measure? The instruction says "Unit used for pricing… -
Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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Address Style SelectionSummary: What is the recommendation on setting up Address Style for a Country Content (required): We are implementing Core HR module for Germany. We may implement payrol…
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Disable 'APPROVED' notification when an absence record is enteredWhen an Employee Submits/Records Absences in Employee Self Service he receives two notifications after the transaction is Approved. One with Notification Subject Startin…
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how enabled notification for funds override approval?We needs that when the approver override funds, The requester must receive notification that the override was approvedCristian Gonzalez S 11 views 2 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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Custom Learning Role Grants Access to Recommended Assignments Outside Defined Location AORSummary: View Recommended Learning Assignments return records of employees oustide the defined Area of Responsibility Location Content (please ensure you mask any confid…Emily Meyer 51 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
what is the category for expense approvals in approval and delegationsSummary: I want to know which category is related to expense approvals in approvals and delegations.If i want to create approval delegation for expense approvals which c…Lakshmi Prasanna Aaula-Oracle 51 views 1 comment 0 points Most recent by Mairina Human Capital Management
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How to set only one approval delegation for all approvalsSummary: In Approvals and Delegations page i am able to see multiple values under category. If i want to set approval delegation for absence i have to select category as…Lakshmi Prasanna Aaula-Oracle 61 views 1 comment 0 points Most recent by Mairina Human Capital Management
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Manage Access to Document of RecordsSummary: Hi, We are looking to implement a DOR that is added by employee and view only by line manager. The restrict access options are not working for us as by excludin…
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Is there a way to migrate User Profiles and assigned roles without Identity manager?Summary: Content (please ensure you mask any confidential information): Hi, We have to need migrate user profiles and assigned roles from test to development, is there a…Ylenia Gentile 31 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Ability to apply Templates by definition and approval personsSummary: Hi, We have a business where there is an end user who requests the item and there is a Store keeper who will validate the item details entered by end user if de…Ankit-Oracle 21 views 2 comments 0 points Most recent by Ankit-Oracle Product Master Data Management -
Item Creation does not respect template settingsSummary: Hello, We have a no stock and stocked item template within the same organization. When I create an item in PMI and choose no stock template, it appears that ite… -
Unable to view "Manage Bank Statement Transaction Codes' task in Financials ->Cash Management in 23CSummary: In 23C release, We are Unable to view "Manage Bank Statement Transaction Code' task in Financials -> Cash Management. We need to load the transaction codes to t…Prathishver B 436 views 11 comments 0 points Most recent by Alex Montroy Payables, Payments & Cash Management -
Recurring invoiceSummary: want the invoices to increase or decrease by a set percentage from period to period, in Recurring Invoices Content (please ensure you mask any confidential info…Sachin Kr Singh 11 views 1 comment 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
Scouting for ESS Fusion HCM Jobs Monitoring toolsSummary Scouting for ESS Fusion HCM Jobs Monitoring toolsContent Hi Team, Suggestions on how you are monitoring ESS jobs and managing the schedules and details in your w…C.R.Balaji 61 views 2 comments 0 points Most recent by Sathishkumar Easwaran Human Capital Management -
How to get published scheduled details of employeeSummary How to get published scheduled details of employee through OTBI/BI reportContent Manager updated his reportee schedule details by using Team schedule.And also pu…User_2025-02-07-07-48-59-424 122 views 6 comments 0 points Most recent by Bernard T Workforce Management -
Suppliers are not able to attach document in ASBN via ADFDI excel upload (Using Supplier Portal)Summary: We have checked and found that there is no functionality to attach documents via the excel upload? We need suppliers to be able to upload invoice PDFs and packi…
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How can we make the Holiday Pay records on a time card be read-only?Summary: How can we make the Holiday Pay records on a time card be read-only? Content (please ensure you mask any confidential information): Right now, they are editable…Shant_Sarkissian_WJG 31 views 8 comments 0 points Most recent by Johnson Geddam-Oracle Workforce Management -
How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the… -
Anonymous user created Disability recordsSummary: Anonymous user created Disability records Content (please ensure you mask any confidential information): Anonymous user created Disability records. We did not c… -
Not able to Reject terms and conditions in negotiationSummary: Hi Team, Supplier is not able to reject the terms and conditions in negotiations. We have kept the terms and conditions on -' Before creating response'. Supplie…
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New Lease Asset Customization.Hi, how can we enter different amount in "OCX_Lease Payment" using the out of the box feature. eg; If the lease term is 50 years every 10 years the amount change Y1 =50,…
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Customizing Benefit "OWP_Custom Expense"Scenario employee benefit list 1.Car Allowance 2.Fuel 3.ATA Rate Table option 1 .Car Allowance =$50 "All Months" Fuel =$60 "All Months" When the employee get car Allowan…
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Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 21 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…Ivy Mae Palma 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add PO number column in the AP dashboard under tab "Invoices on Hold"We want to add PO number column in the AP dashboard under tab "Invoices on Hold"
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the…TomLoera 62 views 1 comment 0 points Most recent by Bilal Qureshi-Oracle Payables, Payments & Cash Management