Setup
Discussion List
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Recruiting - Profile unable to access data within Libraries due to Candidate List Format settingSummary When attempting to access Libraries for Templates if Associate has a profile other than Recruiter unable to see the LibrariesContent When working thru an issue w… -
HCM – Coaches Corner: Oracle Digital Assistant Office Hours, 8 February 2021, 8 a.m PT - Submit QuesContent Submit your questions for the HCM – Coaches Corner: Oracle Digital Assistant Office Hours session to have them answered during the live event. Post your question…Heather Hagedorn- Cloud HCM-Oracle 39 views 0 comments 1 point Most recent by Heather Hagedorn- Cloud HCM-Oracle Digital Assistant -
DEPARTMENT_ID and ORGANIZATION_IDContent Could you please tell me which is initial table in which DEPARTMENT_ID is stored? And what is the difference between DEPARTMENT_ID and ORGANIZATION_ID (from HR_A…Evgeniya Repnina 479 views 3 comments 2 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management -
Auditing in ProcurementSummary Auditing and Internal Controls of Procurement ConfigurationContent Our auditors have inquired about the (in)ability to audit configuration changes in procurement…User_2025-02-01-08-03-13-309 56 views 5 comments 3 points Most recent by Vikram Raghunathan Purchasing -
Documents Of Records - Purging Options and DetailsSummary Documents Of Records - Purging Options and DetailsContent Hi All, Please share details on purging options you currently use for DoR using the HDL method to purge… -
20A Feature - Validate Supplier's Tax Registration Number (Country United States)Summary For United States, does the validation configuration enable a formatting rule where only 9 numeric digits are permitted? I want to prevent a hyphen: 99-9999999.C… -
Reconciliation for cheque transactions from different bank accountSummary Reconciliation for cheque transactions from different bank accountContent We have a client who has one expenditure account which is used to make payments to supp…Anil Nair 41 views 2 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Oracle Fusion R13 Check Print Format Setups and Process Training ManualSummary Oracle Fusion R13 Check Print Format Setups and Process Training ManualContent Hello, Below is the URL for "Oracle Fusion R13 Check Print Format Setups and Proce…Raju Ch 124 views 2 comments 5 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme… -
Updates and Upgrades Impacting the HCM Digital AssistantContent The Oracle Digital Assistant Skills for HCM can be impacted by ODA platform updates, Skill Store updates, and Fusion Application updates. In this brief deck I su… -
PO Approval Based on Procurement Category and Procurement BUSummary ApprovalContent We have a requirement to route PO for contract manager approval based on both the Level 1 procurement category (~50 values) and Procurement BU (5… -
Effective date logic for new positionsSummary Can't hire an employee with a future EFFDT using a future EFFDT positionContent Hi, I would like to understand if there is any in built logic in Position creatio… -
Which address format is used to define a supplier address?Summary Identifying the correct address format for supplier addressesContent Supplier Addresses should be specified using the Postal Address Style Format. Country specif…Aishwarya Pawar-Oracle 348 views 2 comments 4 points Most recent by Swati Pathak Supplier Management
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How to change the Item Master OrganizationSummary How to change the Item Master OrganizationContent Hi All, Wrong Item Master Organization is assigned to the Inventory Organization. Now how to change the Item Ma…Akhaya Sahu-142001 58 views 4 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 51 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Oracle Procurement Hybird SolutionSummary I have a approach to enable service provider per item not per BUContent Hybrid Procurement a hybrid approach can be used, where FA & Exp purchases are centralize…Attia Hassan ☁ PMI-PMP®, ACP®, OCP 49 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Does Oracle have an option to adjust the search mechanism under the Supplier section?Content When searching for a vendor that was paid in the past, you're able to click on 'Advanced' and use a drop down search feature for names that "contain" or "start w…
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FTE Derived Factor - Accrual Matrix ExpressionContent Has anyone been able to use an FTE derived factor as part of an Accrual Matrix Expression? Goal is to define different accrual rates based on FTE and LOS. Ex. - …
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Effective Start Date for a Legal EntitySummary Is there any way of making a Legal Entity being managed by Effective Date field?Content Hi all, We were wondering if there is any option of making legal entity b… -
Amy G. 28 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Welcome Center/ Resources/ HelpSummary Guide or links to information on how to configure the welcome center and resources area.Content Hello, I am looking for guidance on how to embed links into our W…
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New 1099-NEC & Federal Income Tax TypeContent I see that Oracle is not updated for the new 1099 NEC. Does anyone know if updating the old MISC7 to the new NEC1 will be something that Oracle will supply in an…User_2025-02-01-04-15-47-141 81 views 4 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Document Delivery - Year-End Documents for CanadaContent For our Year-End Documents for Canada, in ESS, we would like to set up the default delivery method to be online so we can have employees access our T4s online th…