Setup
Discussion List
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Hire date and assignment start date different - feasible for new employees?Summary: I need to create a new employee with hire date and assignment start date different and using HDL process. However, the process is not allowing saying they have … -
value set creation issueSummary: Hi I am trying to create value set in one of the attribute level but getting below error. I want to assign supplier registration page level Request number to FN…
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Use Chatbot for Help DeskSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): To enhance your HR support model, consider implem…Dr Surlina Yin-Oracle 1.8K views 18 comments 3 points Most recent by muhammad ameen Digital Assistant -
Data load - person extra informationSummary: We need to load the below Person Extra Information. Do we have a template to load this data?Devanshi Desai 21 views 3 comments 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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New Requisition is getting tagged with the rejected requisitionOne of the customers is facing an issue while creating requisition in system. Initially user have created a purchase requisition in system, and it trigger for approval, …Priyaranjan 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add Hyperlink on Supplier portalSummary: Need to add Hyperlink on Supplier Portal Content (please ensure you mask any confidential information): Hi, We are planning to use OTM module for some specific …
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How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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Unable to disable or delete skills in FADigitalAssistantSummary: We just started enabling and pulling FADigitalAssistant • 25.07.03. We are not using Sales, Accounting and some other modules in FA so we need to disable those … -
"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch…
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Restrict duplicate entry of family and emergency contact type Father and MotherSummary: We have a requirement to Restrict duplicate entry of family and emergency contact type Father and Mother of an employee. Is it possible to apply a validation ch…Gourabh Choudhary 111 views 3 comments 0 points Most recent by Shreya Banerjee Human Capital Management
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How to Upload Enterprise & Legal Seniority Dates via New Hire HDL – Version 3We have activated Seniority Date Version 3 in the new implementation environment and loaded seniority dates for active assignments. The user requirement specifies that w…Kaveen Kapuruge 22 views 1 comment 0 points Most recent by Carl Bequilla-Oracle Human Capital Management
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An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
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CE_RECONCILIATION_RULE.csv does not update JoinCondition ColumnHello Experts, We are updating Bank Statement Reconciliation Rules in our DEV instance, and are using the CE_RECONCILIATION_RULE.csv to migrate the changes to TEST > PRO… -
How to identify "Transfer Order Requisition" in TABSummary: Our business wants to have distinguish charge account for Transfer Order Requisition using TAB (Transactional Account Builder). But we are not able to find the …Govind Kumar Reddy S 22 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Item numbering rule with leading zerosSummary: Item numbering rule created with an auto-sequence and leading zeros. However, the auto-sequence increments of 3 instead of 1 at every new item. Content (require…
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Is there any way to Migrate ODA complete Set up from one POD to Other POD?Summary: Is there any way to Migrate ODA complete Set up from one POD to Other POD? Content (please ensure you mask any confidential information): Version (include the v…
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What screen the flexfield code PER_ADDRESSES_DFF impacts?Summary: I have implemented fields in the flex field code PER_ADDRESSES_DFF, however after deploying and testing on different browser i could not see changes on Contact …Kevin Wong Sing Ting 11 views 2 comments 0 points Most recent by Kevin Wong Sing Ting Human Capital Management
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Unable to View External Cash Transaction Using Custom CM roleSummary: Unable to View External Cash Transaction Using Custom CM role Content (required): We have configured Custom CM Role And added Privileges related to View externa…Rohit Kumar Singh 41 views 2 comments 0 points Most recent by Thakkar Chirag Rameshbhai Payables, Payments & Cash Management
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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Priv for employee to view and access the Document record quick actionSummary: Priv for employee to view and access the Document record quick action Content (please ensure you mask any confidential information): Hi experts, I've created a … -
The requirement is to pause non shippable linesSummary: The requirement is to pause non shippable lines until all shippable lines are moved to awaiting billing status . Tried using at least one pattern but if we have…
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How to set Review Completed Transactions additional information usign api rest?Summary: I'm looking for a way to display additional information on the Review Completed Transactions screen, but I haven't been able to achieve this so far. We already …
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Redwood UI Default Subinventory and Locator if an Item Is Only Assigned to a Single LocationIn the release notes, it states Now, the application will default the subinventory for a transaction if the item is associated to only one subinventory within the organi…Kathleen Fletcher 41 views 1 comment 0 points Most recent by Pradeep Vasa-Oracle Inventory Management -
Restricted access to users via reference datasets for Manage LocationsWe have a requirement for selective set of users to create and maintain locations for patient home addresses. However we dont want these users to have accessibility to o…
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My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…