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Discussion List
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HFM Process Control orchestration out of PBCSSummary We are looking for a possibility to administrate HFM process control management out of Oracle Planning Cloud (PBCS), both having the comparable entity hierarchy … -
Export/ Import -> Cluster Icons, Card Icons, Tab IconsSummary Is there an option to Export/ Import Cluster Icons, Card Icons, Tab IconsContent Hello, PBCS provides icons to be used for clusters, cards and tabs (within a das… -
Budget Sub-LedgerSummary Best way to deal with adjustments that only impact budgeting functionsContent Hi All, We wanted to post some adjustments in our TB that are just for budgeting pu…User_2025-02-04-19-45-49-438 40 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control -
How to add permission to add Work Schedule AssignmnetContent Hello, I have to add a permission to user to add a work schedule to employees, When he goes to Person Management --> 'Actions' button --> Time Away --> Work Sche…Liran 25 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Hyperlinks in the email body doesn't workSummary Hyperlinks in the Automated BI Report email body is not workingContent Hi, We have created a BI report and scheduled to run and email the contents to specific us…Sathya Kannan 14 views 2 comments 2 points Most recent by Sathya Kannan Payables, Payments & Cash Management -
How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 68 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need SQL To get Projects Custom Attibuts data IN OTL ModuleSummary Need SQL To get Projects Custom Attibuts data IN OTL ModuleContent Hello , We have implimented the OTL owth projects, Now we are bulding a report and we have a p…Koteswararao Yenikepalli 41 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Item Classs vs Item Template Best Practice of UseSummary Item Classs vs Item Template Best Practice of UseContent I have a scenario like this, want to know the best practice and suggestions I have several item type in … -
Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to… -
Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to…Brian Burns 129 views 9 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
How to end date accrual plan for all eligible employees?Summary Accrual plan ending how to end date the plan on employeesContent We have an accrual absence plan that started several months back to due COVID. Select eligible e… -
HDL template to update Department fieldsContent Hello experts, I need to update existing departments by HDL. Which template can I use to update existing departments by HDL? Thanks in advance for your time! Kin… -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 44 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Global Transfer of "NON RECURRING" pay elementsContent Hi, I'm testing the use of the "Global Transfer" action and I need to understand why the system doesn't transfer, on the new legal employer, the "NON RECURRING" … -
Mass Change Legal Employer actionContent Hi, I am testing the "Mass Change Legal Employer" action. At the "Payroll" tab my process stops because the "Payroll" field is currently empty. I need to configu… -
Cloud HCM Talk Radio - The evolving role of Oracle Cloud HCM Implementation PartnersSummary Cloud HCM Talk Radio - The evolving role of Oracle Cloud HCM Implementation PartnersContent As Oracle Cloud HCM continues to evolve, how does the role of a Cloud…Frank Cowell-Oracle 15 views 0 comments 0 points Most recent by Frank Cowell-Oracle Human Capital Management -
Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…Mukund Kudrimoti 62 views 4 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management -
Date rule for transferContent Good day everyone! Could you please advice me where I could create a date rule for Transfering employees? The rule is for performing transfer action on specific …Kristina Serikova 24 views 3 comments 1 point Most recent by Kristina Serikova Human Capital Management -
Autofill fieldsContent Good day, everyone! Could you please tell me if you make an automatic filling of a field by default, according to the filling of another field? I would be very g…Kristina Serikova 29 views 2 comments 1 point Most recent by Kristina Serikova Human Capital Management -
how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 84 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Validate vacation rule defined for leave period in absence entry validationContent User has to validate whether vacation rule is defined in the application for the duration of leave or not before submitting the leave request. Can we get the DBI… -
Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement