Setup
Discussion List
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Unable to download the Performance Evaluation Document (pdf) from Oracle WebContent Server (UCM)Summary: Hi Team, Business to trying to print and download performance evaluation docs in mass numbers using the mass process performance documents -> print documents. T… -
HR Status, Inactive-Processed by Payroll meaningSummary: I see this in the HR Status dropdown but didnt get any documentation on this, what exactly this means and where it has to be used. Content (required): Can anyon…Gaurav Rath- PGC 91 views 12 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Define/ restrict user person types as per legal employersSummary Define/ restrict user person types as per legal employersContent Using Manage person types task we are able to create different user person types but this is glo…Abhishek Sood HCM 64 views 3 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Best Practices for Archiving & Purging Document Records in Oracle HCM CloudSummary: Hi Experts, I would like to understand Oracle HCM Cloud best practices for Archive and Purge policies. Is it a best practice to archive and purge document recor…Madhuja Bhaumik 72 views 4 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Unable to add Deliver to location conditionSummary: I am trying to add a condition the accounting rule for charge account based on the deliver to location value. When I validate, I get this error he value WH-****…
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Is it feasible to use Action & Action Reason to Terminate someone instead of the Termination Flow?Summary: As stated in the title, we would need to utilize the Action and Action Reason within the Change Assignment flow in order to terminate someone. We were just wond…Thomas Arts 13 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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We are unable to view/edit region-specific DFF attributes required for Poland e-invoicing processSummary: For certain countries, invoices require local compliance by capturing region-specific information at the Payables invoice header level. In our system, we have i…Chandrani Das 59 views 1 comment 0 points Most recent by Vladimir_Grujic Payables, Payments & Cash Management
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What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 3 views 1 comment 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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How can I register a non-EPM user's email for maintenance and update notifications?Summary: How can I register an email for a person who is not an EPM user so that they can receive notifications about unscheduled maintenance and monthly updates? Conten…
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UTR is updated for manual payments. UTR number is populated in Bank statement line reference.Summary: We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through pars…Dasaradh Reddy 1 view 2 comments 0 points Most recent by Dasaradh Reddy Payables, Payments & Cash Management
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Embedded Banking Debtor account number errorSummary: While using JP Morgan Embedded Banking the Debtor account number is passed with encrypted information Content (please ensure you mask any confidential informati…User_AU3MA 36 views 2 comments 0 points Most recent by User_AU3MA Payables, Payments & Cash Management
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Where is CC_EXPENSE_REPORT source is currently setup?Summary: In Manage Invoices, if the invoice came from the creation of Payment Request for corporate card transactions, the source would be CC_EXPENSE_REPORT. Checking th…Christian Roxas - PWC 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
Custom Skill restriction for a specific legal employer in Oracle HCMSummary: I have a use case where the client has multiple legal employers. I am enabling the ODA using the standard out of the box HCM skill only. Can we create a custom …
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Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica… -
Manage Location manage in spreadsheet 26ASummary: Manage Location, 'Manage in spreadsheet' ADFDI option not available in 26A Content (please ensure you mask any confidential information): Hello Team, Before 26A…Akash Chaurasia 69 views 3 comments 0 points Most recent by Akash Chaurasia Human Capital Management
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Oracle EPM Cloud Planning - Period Dimension Member Blank Despite being Available for CubeIn Oracle Cloud Planning, I am experiencing an issue where a few period dimension members can be pulled up in SmartView and in Data Management but cannot be actually loa…
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Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…Subbiah Sudalaimuthu 28 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Workflow Approval rule using Annual SalarySummary: Hello All, I am new to oracle HCM cloud and would like to get some inputs if some of you here have encountered the same request from a client using the Workflow… -
Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 408 views 7 comments 1 point Most recent by Divyakalluri68 Payables, Payments & Cash Management
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How to update Item DFFs using FBDI?Summary: Content (please ensure you mask any confidential information): While updating only DFFs for the already created items, is it required to prepare the FBDI with a…