Setup
Discussion List
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difference between legal employer hire date and enterprise hire dateSummary difference between legal employer hire date and enterprise hire dateContent Hi, Please find attached screenshot of Manage Work Relationships for a person: 63060.… -
Document of record of Email notification approval to change the content of the send emailContent Hello, When user gets an email notification for approval, he clicks on the approve button then an email open with send button. We want to change the content of t…Unmesh Mohitkar 55 views 1 comment 0 points Most recent by Dr Surlina Yin-Oracle Human Capital Management -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.Bethany Hubbell 4 views 0 comments 1 point Started by Bethany Hubbell Product Master Data Management -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.
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Payment File Transmission via REST API with OAuthContent Has anyone been able to configure transmitting payment files via a REST API that uses OAuth. The HTTPS transmission options in Manage Transmission Configurations…Chris Alexander 154 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management -
Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 102 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management -
How to custmize Requisition Approval Workflow StructureContent Currently there are the following 5 participants in "Header Stage" in the requisition approval workflow. - Header Hierarchy - Header Hierarchy 2 - Header Hierarc…Tomoyuki Hyakutake-Oracle 50 views 4 comments 1 point Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Mass upload employee photosContent After we went live (2019) with HCM we did a mass upload of employee photos. We will be taking all new photos and will be doing another mass upload in 2022. From … -
Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 29 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Supplier Portal User Guide/ManualSummary Supplier Portal User Guide/ManualContent We are planning to roll-out our Supplier Portal to our top preferred/approved suppliers. Has anyone created a Supplier P…User_2025-01-28-00-30-55-847 199 views 5 comments 0 points Most recent by Catherine H Supplier Management
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Hide Organization Information Department Details' Sections while creating/editing DepartmentsSummary Hide Organization Information Department Details' Sections while creating/editing DepartmentsContent Hello, we need to hide some sections (i.e. GL Cost Center In…Dario_DiFranceschi 80 views 5 comments 0 points Most recent by Sachin Bhadange Human Capital Management
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Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsSummary Create Mass Addition Process Doesn't Pick CIP Costs to Process in Fixed AssetsContent Hi Team, Not able to view the CIP costs in Fixed Assets area after Running …User_2025-02-05-00-13-31-186 7 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Absence start and end date needs to be verified accordig to assigned work scheduleSummary Absence verification formula needs to be prepared so that the absence start and end times should be applicable for the working time intervalsContent Example case… -
Customization on Manage Bank AccountsSummary Customization on Manage Bank AccountsContent I am trying to do customization on Manage Bank Accounts but when I select a field the 'DOC' region do not show page …Priyanka More-Oracle 33 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Inability to add a custom dimensionContent Hi, We have created a new application in EPBCS and used the application type as a module. There is a requirement to add a custom dimension as "Product" and we ar…
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How to control if I want to reconcile voided payments/reversed receipts in Cash ManagementSummary How to control if I want to reconcile voided payments/reversed receipts in Cash ManagementContent Hi, When I void payments in Payables or Reverse Receipts in Rec…Arny Elfa 61 views 3 comments 1 point Most recent by MUJ-Oracle Payables, Payments & Cash Management
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How to access Item number value in Item relationship screen DFF ?Content Hi, How to access Item number value in Item relationship screen DFF ? We need this Item number in order pass this value in my other DFF where clause to restrict …Vikash Tiwary 22 views 5 comments 0 points Most recent by User_2025-02-10-10-30-27-282 Product Master Data Management
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Unable to Add MembersContent Hi, We have configured an EPBCS application by assigning the application type as "Module" and enabled some planning and budgeting configurations in financials mo…
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Our Offer to Ascend 2021 Conference-GoersSummary Enhance your skill and product knowledge with Cloud Development Center of ExcellenceContent Ascend 2021 Conference (link) First 6 HCM live customers who express … -
Not receiving notifications from the Taleo Enterprise Oracle CommunityContent Hi, Our team have not been receiving any notifications since Monday 8/16 9.15 AM from the Taleo Enterprise - Oracle Support Community. I had created 3 posts in t…
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onboarding candidate reminder questionsContent Hello: We would like to send an onboarding reminder to candidate if there is any incomplete task: Is there a way to schedule onboarding task reminder send to can…
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JSONObject is not a number error - PBCS/NetSuite integration using NSPB SyncSummary When extracting information using the NSPB Sync connector from NetSuite ERP to PBCS, I receive a message error that is preventing me to advance on the integratio… -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
Icon for Document RecordsSummary Icon for the document records quick actionContent Is there a way to create an icon for the document records quick action? I have created a new icon and plugged i…Shelly Feyerherm 9 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Workforce Management -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …