Setup
Discussion List
-
Sell shipment cost association with bill line itemSummary: I need to find the relation between Sell shipment cost line and the bill line item associated to it, from which the bill line item is generated Content (please … -
Journey assignment notification does not have sufficient space when sent to the user.Summary: Content (please ensure you mask any confidential information): Hello, The Journey notification under Alert Composer has the correct spacing in the subject line;… -
How to restrict add or update bank details from employee self serviceSummary: Hi Experts, Employee cannot add or edit existing bank details from 'Payment Method' of Employee Self Service. I tried below approach to Custom Employee Role, bu…
-
Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
-
Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…STEFANY CARREON 31 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Time Entry (Restriction) Rule Based on Audit Reason CodeSummary: We have a requirement to lock the timecard based on the cut-off date maintained in the UDT. Hence, I introduced a Fast Formula / Entry Rule to restrict time ent…
-
OTBI Prompt returning wrong DataWe are creating a report in OTBI using subject area "Maintenance Management-Work order performance Real Time". Select Work Order Priority in Data as well as Prompt. In D…
-
Position Manager - Position SynchronizationSummary: Position Manager - Position Synchronization Content (please ensure you mask any confidential information): Hello experts, does anyone know how the synchronizati…Oriana L. 21 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
The variance account can't be derived.After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requis…Mr AV-Oracle 458 views 25 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
-
How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel…Rebecca_Edwards 32 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
Reprocessing 'Calculate accruals and balances' process for retro periodsSummary Reprocessing 'Calculate accruals and balances' process for retro periodsContent Hi, How can I setup retro for the calculate accruals and balances process again f…
-
Can Resource Roles be assigned in bulk to several employees?Summary: Hi Team, I'm currently working on bulk creation of Resource Roles for over 3000 employees, but I haven't been able to find a method to do this efficiently like …
-
Removing a Reference Data SetContent I need to remove a reference data set. The delete button is appearing but it is not available for deleting the set. Appreciate your feedback.User_2025-01-28-21-18-43-496 156 views 5 comments 1 point Most recent by Sumedha Nayyar-Oracle Human Capital Management -
Add Credit as an LOV to Item Type while creating non catalog requisitionSummary: We need to add Credit as an LOV to Item Type while creating non catalog requisition Currently we only have 3 values.Goods Billed Quantiy,Services Billed by Quan…Vishnu Narayanan-Oracle 31 views 6 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
-
How to disable/hide ODA Chat Widget icon through configuration changes?Summary: How to disable/hide ODA Chat Widget icon through configuration changes? Content (please ensure you mask any confidential information): Instead of removing the r…
-
User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 11 views 3 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Approval should go to the person outside the organization.Summary: Approval should go to the person outside the organization. Content (required): Hi, Is there any possible way to set the approver outside the organization.? For …
-
Enrolling Emps in Two dependant Absence Plans and calculating accrualsSummary: Enrolling Emps in Two dependant Absence Plans and calculating accruals Content (please ensure you mask any confidential information): Hi Experts, Greetings. We …RajeshV-Oralce HCM Cloud_Fusion 23 views 2 comments 0 points Most recent by RajeshRajV Workforce Management
-
Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
How to apply conditional validation between DFF segments in AP_INVOICES (Type of ID / ID Number)Hello everyone, I’m currently configuring a Descriptive Flexfield (DFF) in the Payables module, specifically under Invoices (Flexfield Code: AP_INVOICES), and I need to …STEFANY CARREON 22 views 0 comments 0 points Most recent by STEFANY CARREON Payables, Payments & Cash Management
-
GL Journals available (Manual or spreadsheet) for Cash management ReconcilationSummary: We are using manual reconciliation process in CM module and need GL journals to route in Cash management module , we have followed note ID : 2373823.1 what else…Ashish Tralsawala 43 views 6 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
-
Default preferences that appear whilst signing up for volunteering as an employeeSummary: Default preferences that appear whilst signing up for volunteering as an employee Content (please ensure you mask any confidential information): Hello, Is there…
-
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): We created new Employee and defined Bank account at employee level in Payment …Kumar 57 620 views 7 comments 1 point Most recent by User_WXHM6 Payables, Payments & Cash Management -
Can BIP_CLIENT_REFRESH_TIME be permanently set to a new value?I recently had an open SR (4-0000588308) where we changed the value on BIP_CLIENT_REFRESH_TIME to 3 to allow PR PDFs to reflect changes quicker. (I now know it should no…
-
Sync JD Fields to Job and Position ProfilesHi Experts, I am trying to include all fields from the Job Description, such as Dimensions, Major Challenges, Knowledge and Skills, and Key Accountabilities, into both t…
-
List of values are not displaying in the document type dropdown for Inactive employeesHi Team, I have created a custom HR specialist role and assigned that role to some of the employees. The employees who are having this custom role are facing an issue. W… -
Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f…Babu Chalamalasetti 21 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated LeasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we configure termination rules to look at assignment data?We have an ask from our business to configure a different termination rule based on the individuals assignment data. Specifically assignment category or by job code attr…Donean Lindblad 1 view 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management