Setup
Discussion List
-
How to restrict Contract types based on Legal Entity or Business Unit?Summary: We have added some lookup types to the Contract lookup code in MANAGE COMMON LOOKUPS there we can restrict based on country only. Is it possible to restrict tha… -
Is there anyway that we can get a demo environment without being charged for a limited time period?Is there anyway that we can get a demo environment without being charged for a limited time period? Also we have noticed that we can request for a loaner environment, ju… -
Disability Category tags and enabled checkbox not editableSummary: We were trying to remove a disability category "Not Applicable" for Australia country but the tags include AU code and is not editable. We are not able to edit …Hezal_Meshram24 23 views 4 comments 0 points Most recent by Hezal_Meshram24 Human Capital Management -
How to upload Suppliers via FBDI?How to upload Suppliers via FBDI?Madhavi.Godbole 11 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
-
Getting error message while applying leaveSummary: Not able to apply leave getting below error : Error: The absence date must be a scheduled work day. (ANC-3405004) Employee don' have public holiday and don't ha…Lakshmi Prasanna Aaula-Oracle 143 views 7 comments 0 points Most recent by Vijay_Huron Workforce Management -
Oracle Corporate Social Responsibility VolunteeringThe business is requesting the Volunteering feature be turned on in the TEST environment. Is this a feature that is available in our Product package and can we be provid… -
employee is submitting timecard, Line manager is getting multiple approval notificationsWhen employee is submitting timecard with time entries of 3 days Line manager is getting 3 approval notifications LM is getting 3 approval notification by submitting one… -
Alert is built based on action_code = 'HIRE' but still alert getting triggered for 'Global Transfer'Summary: I have built Alert based on action_code = 'HIRE' on the 20th and 40th day after joining, but still employee getting 20th and 40th day notification after complet… -
how to send warning notification by E-mail to approvers when invoice attachments size above 10 MBSummary: We noted when AP Invoice attachment above 10MB, the approver cannot receive approval notification by E-mail. So please give any support that if there are any co…Rosalyn W 11 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
How to limit Enterprise Seniority Date to one record?Summary: The enterprise seniority date needs to be limited to only one record per employee, however, this is being split due to a condition we have put into the seniorit…zainqureshiv1 311 views 18 comments 1 point Most recent by Ameet Sagar-Oracle Human Capital Management -
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 41 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 41 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