Setup
Discussion List
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How to enable requisition smart form hyperlink at dashboard.Summary: Business requirement: We need to enable a requisition smart form "Quick link or Hyper-link" at dashboard level, so that user can click the hyperlink and get nav…Karthick.bhaskaran 41 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement -
Question on Rest API "/interop/rest/v2/services/setmanualdataaccess"Summary: We have below PARAMETERS for the above Rest API "/interop/rest/v2/services/setmanualdataaccess" accessType :- allow or revoke (Default Value is "None") disableE…
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View Only ChecklistSummary View Only Checklist - OffboardingContent Is it possible to configure a 'View Only Checklist' ? Ex: Offboarding checklist which has 4 tasks assigned to 4 performe… -
What is the Formula for Range Position Calculation in Salary UISummary: What is the Formula for Range Position Calculation in Salary UI? Thanks Phani -
How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu… -
ODA unable to find employee with special character in name (E.g : Christophe Verchère)Summary: Hello Team, We are implementing for more than 40 countries and some country employees have some special characters in it. When we try to fetch such employee in …
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Is there a method to mass upload Payable pay group lookup values?Summary: I need to upload 6000+ pay groups to be used at invoice installment level Content (required): I cannot find standard way to upload payables pay group lookup val…Pietro Papaioannu 91 views 2 comments 1 point Most recent by Soma Payables, Payments & Cash Management
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GET_PAYROLL_PERIOD Get function not returning valueSummary: Default for PER_ASG_REL_ACTUAL_TERMINATION_DATE is '0001/01/01 00:00:00' (date) ld_effective_date= GET_CONTEXT(EFFECTIVE_DATE,'4712/12/31 00:00:00'(date)) ld_te…
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How to remove Sales and Risk Management work areas from the navigator?Summary: We want to remove the access to some users to Risk Management and Sales work areas Content (required): Hi, we would like to ask what's the privilege that makes … -
item description translation changes all languages instead of one - PIMSummary: Hello, When I change item's language using Fusion in Turkish all languages get changed. However, if I use Fusion in English and change item's description to Tur… -
System workflow unable to route to custom manager hierarchySummary: We are trying to transfer an employee. HRBP initiates the transfer process and the approval flow is Account Head > Country HR Head. After initiating transfer fo…Hezal_Meshram24 51 views 1 comment 0 points Most recent by Sateesh V -Oracle Human Capital Management
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Punchout profile optionsSummary: Hi Experts, we are configuring punchouts . Came across 2 profile options: POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT but cant find those in application. Pl…
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Approval Delegation Category Values - Reorder ListSummary: Approval Delegation Category Values - Reorder List Content (please ensure you mask any confidential information): Is it possible to reorder the list of values i…Nick Henderson 62 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Approval should go to the director of that department when employee submits transaction for approvalSummary: how can we achieve this Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snip…
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How to validate Budget importSummary: How to validate Budget import Content (please ensure you mask any confidential information): How to validate budget imported from Hyperion Planning into Oracle …
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Is Auditing Available for Invoices in AP InterfaceSummary: Is Auditing Available for Invoices in AP Interface? My understanding is that Auditing is only available in Oracle SAAS for invoices in the standard core tables?…James O Regan 31 views 2 comments 0 points Most recent by James O Regan Payables, Payments & Cash Management
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HCM notifications: email only for some, only bell notification for othersSummary: We want to selectively leverage email notifications for our managers. Content (required): Is there a way in HCM to send only emails for select approval transact…Shant_Sarkissian_WJG 92 views 2 comments 0 points Most recent by Lubna Nasir Human Capital Management -
Is there a best practice doc on when to use a Dimension and when to use a Smart List in Planning?Summary: Looking for advice or best practices on when to use a Dimension versus using a Smart List in Planning Applications. Content (please ensure you mask any confiden…
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Adding Contact Information for a New Hire (responsive UI)Summary We have made Gender and DOB fields mandatory for a new hire, but this is also reflected for their ContactsContent We are configuring the New Hire (Responsive UI)… -
Having multiple manager at Business UnitSummary: At my client for some Business unit they have multiple manager but Oracle allow us to save data for a single manager only. Any idea on how can we save multiple … -
Restricting multiple matrix manager in an assignmentSummary: Has anyone implemented any solution to restrict adding multiple matrix manager for an assignment. Content (please ensure you mask any confidential information):…Amod Kulkarni 41 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumberSummary: Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber Content (please ensure you mask any confidential information): Hell…
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Is it Possible to make accounting date read only of an AP invoice once it is validated?Summary: Is it possible to make accounting date read only (header and line level) for an AP invoice when it is already validated? Is there any binding expressions that c…Kurt Ki 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Auto recalculation of charge accountHi, I need an idea how to auto rebuild of Charge account on PO Distribution when OK is clicked.
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Depended DFF Lov based on other DFFSummary: Hi Team, Can someone please help with the reference document on how to create dependent-level DFF based on LOV? We want to create under HRG DFF (Goals) Here is … -
Contract extension functionality changed suddenly in our instancesSummary: We are using "Employment Contracts" quick action to maintain the contracts. If existing contract has the end date then we see the "Add" option. Earlier when we …Challa Vidyasagar 31 views 2 comments 0 points Most recent by Challa Vidyasagar Human Capital Management