Setup
Discussion List
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How Annualized Salary is calculated when FTE is maintained manually?Summary: Hello, We would like to better understand the logic used by Oracle HCM to calculate the Annualized Salary when the FTE is maintained manually. In our implementa…Marlon Castillo Maliglig 12 views 0 comments 0 points Started by Marlon Castillo Maliglig Human Capital Management -
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Enable the Push Notifications for Mobile app and related queriesHi All, We have a requirement to enable the Push Notifications for Mobile app and we were able to enable and test the notifications successfully. However, while testing …
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The steps to configure attachments on Movement RequestWe have a requirement to incorporate an attachment feature into the user interface for creating movement requests. Kindly advise on how we can fulfill this requirement.Anil Appanaboyina-Oracle 26 views 3 comments 0 points Most recent by Kavin Rama BI Publisher Learning Center
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Can you add criteria to the absence workflow to check for a certain representativeSummary: We have Director of Finance approver (DOF) AORs for our team members. We would like the absence workflow to check whether or not a DOF approver AOR has been ass…
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 55 views 2 comments 0 points Most recent by Abhishek-Kumar Payables, Payments & Cash Management -
How to configure conditional approval rules for Change Personal Information?Summary: We have a requirement to configure different approval rules for Address, Disability, and Marital Status changes. When these changes are submitted by an employee…
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Rerun all scheduled processes using the technical account.Summary: Hello. We plan to rerun all scheduled processes using the technical account. Has anyone had the same experience? Are there any important points we should pay at…Mykhailo Galovskyi 18 views 2 comments 0 points Most recent by Parag Hiremath Human Capital Management
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Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Maternity and Paternity absences not allowing entry for weekendsSummary: Whenever user is trying to submit an absence under paternity or maternity absence type, for the duration in which the weekend days also fall, they encounter an …
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Expression Builder in qualification plan not allowing to add or editSummary: I am learning absence management. I am in Oracle Learning, and I am following along. However, the teachings are in responsive and we are in Redwood. I have crea… -
How to create Family and Emergency Contact as BeneficiaryI noticed that the per_contact_relships_f table has a column called beneficiary_flag, but I cannot see a Beneficiary field on the Family and Emergency Contact page. Am I… -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…
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Job Function visible in the Job drop-down menu in assignmentSummary: Possibility to enhance the Job drop-down field menu visible by standard in the assignment page during various employment transactions Content (please ensure you… -
How to add "contingent worker" as "procurement agent"?Summary: oracle how to add "contingent worker" as "procurement agent" Content (please ensure you mask any confidential information): Version (include the version you are…
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Step-by-Step Guide: Migrating Value Sets, DFFs, EFFs, and Lookups using Configuration PackagesSummary: Hello Community Team members, Manual configuration migrations are often prone to error; adopting a systematic 'Configuration Package' tool is the best way to en… -
Offset tax not calculating for PrepaymentsOffset tax is not calculating on Prepayment invoice, even 'Allow offset taxes' is enabled in both - Profile & Address level. Tax setup is in place & working fine for sta…SwapnilSurange1 24 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.8K views 24 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management