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Discussion List
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Custom Skill restriction for a specific legal employer in Oracle HCMSummary: I have a use case where the client has multiple legal employers. I am enabling the ODA using the standard out of the box HCM skill only. Can we create a custom … -
Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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Manage Location manage in spreadsheet 26ASummary: Manage Location, 'Manage in spreadsheet' ADFDI option not available in 26A Content (please ensure you mask any confidential information): Hello Team, Before 26A…Akash Chaurasia 143 views 3 comments 0 points Most recent by Akash Chaurasia Human Capital Management
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Oracle EPM Cloud Planning - Period Dimension Member Blank Despite being Available for CubeIn Oracle Cloud Planning, I am experiencing an issue where a few period dimension members can be pulled up in SmartView and in Data Management but cannot be actually loa…
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Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Workflow Approval rule using Annual SalarySummary: Hello All, I am new to oracle HCM cloud and would like to get some inputs if some of you here have encountered the same request from a client using the Workflow… -
How to update Item DFFs using FBDI?Summary: Content (please ensure you mask any confidential information): While updating only DFFs for the already created items, is it required to prepare the FBDI with a…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
CAMT053 How to Handle Duplicate Transaction Codes with different XML Family CodeSummary: We are configuring CAMT053 bank statements for Natwest Bank and we are still continuing to use BAI2 for other banks. I have hit a couple of issues. 1. There are…
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Is there any direct Oracle AI Agent available that replaces FADigitalAssistant?Summary: We know that Oracle is ending its support for out of the box Digital Assistants. Question is do have any direct Oracle AI Agent available that replaces FADigita…
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Drill through to source fusion ERPSummary: Facing error "Drill query does not return any data. Data was not loaded to this intersection using Data Integration. For more information view the detail log. D…
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Sample HDL file to massively upload anytime feedback requestsSummary: Content (please ensure you mask any confidential information): Hello experts, if possible, please could you share a sample HDL file uploading anytime feedback r… -
Why does the Lease Invoice distribution account generates incorrect account string?Summary: I created a lease with ROU and Liability checked but when I import it to AP, the Invoice distribution uses the liability account instead of the expense account.…Mark Jozel Cataquian 3 views 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card…
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Employee to have Salary access at final stage of transaction (should see before after salary change)Summary: For the change salary transaction, employee is the final level approver in our approval rules. The employee is not able to see his own salary change details aft…
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Any option to modify the PR approvals SOA export code to add conditionsSummary: We have requirement to add 400 rows to the PR approval condition to add specific GL accounts to the PR approval rules logic (highlighted below). We would like t…
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Can we trigger custom Positive PAY JOB after the PPR is processedSummary: Can we trigger custom Positive PAY JOB after the PPR is processed, These are list of standard programs which will trigger automatically when the payment submitt…
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How can the standard error message for attachments be customized or modified?Summary: Hi, I would like to change a default error message. How can I do this? I found the article below, but I’m not sure how to locate or edit the specific error mess…Melinda Germann-Oracle 11 views 1 comment 0 points Most recent by Melinda Germann-Oracle Human Capital Management -
INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 73 views 7 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
Unable to see EPM Applications in OCI Console as Identity Domain AdminSummary: Content (please ensure you mask any confidential information): Hi all As per Oracle official Documentation as an Identity Domain Administrator I should be able … -
Migrating text data from Hyperion to PlanningSummary: Migrating text data from Hyperion to Planning Content (please ensure you mask any confidential information): Hi, We are trying to migrate text data from Hyperio…
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Dependent Time AttributeSummary We have a requirement that the Fields like “Payroll Time Type” and “Projects/Task/Expenditure Time Type” should be conditionally displayed based on User Input.Co…Saloni Pandya-Oracle 48 views 3 comments 1 point Most recent by Volodymyr Faranosov Workforce Management