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Discussion List
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Have you implemented annual leave (vacation) in Japan?I am working to implement Absence Management in Japan and am at an impasse in terms of how to implement the annual leave (vacation) to match Japanese law. The law specif… -
How to distinguish between HR vs Finance BU for a customer implementing HR and Finance both?Summary: How to distinguish between HR vs Finance BU? Can we have different number of BU for Hr and just one BU for Finance? Content (required): We are implementing Orac… -
Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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My requisitions showing Duplicate namesSummary: The My requisition tab is showing names multiple times - is there an index job to resolve? Content (please ensure you mask any confidential information): Versio… -
Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 1 view 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
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Manual Delivery using Delivery workbench (receipt delivery)- Accounting/Completed Transaction ImpactSummary: When we create a manual Delivery - Description based, I do not find any accounting or review available under Complete transcations. Navigation- Inventory Manage…S, Aastha-Oracle 31 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Redwood Work Relatioship information - Field "worker numebr" to have character limitation of 7Summary: Content (please ensure you mask any confidential information): Hello everyone, How to restrict field inside VBS studio with 7 characters while entering value. R…
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BIP report scheduled with ET time zone and the report got triggered in UTC timescheduled the BIP report in ET time zone at 1:00 AM but the report got triggered at 9:00 AM ET. ca anyone help us to understand what causes this?Akhila.Allagadda 1 view 0 comments 0 points Most recent by Akhila.Allagadda BI Publisher Learning Center
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The repeating time period in an accrual plan cannot be editedSummary: Hi Experts, The repeating time period in an accrual plan cannot be edited. There are two existing plans with start dates from 2021: Plan 1: Accrual occurs on th…
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Auto-populate dependent DFF fields in Payables based on selected List of ValuesA client required the following DFFs: 1.Account Number (List of Values) 2. Telephone Number 3. Account User 4. Plan When a user selects an Account Number from the LOV, s…Anne Nicole 81 views 2 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Cannot Schedule Alert > Error ThrownSummary: Cannot Schedule Alert > Error Thrown ESS-02003 Content (required): Hello All, In the ‘Run Options’ tab, when I change the Start and End of an Alert which is alr… -
Is there a limit to the number of approval rules that can be configured on requisitions?Summary: Is there a limit to the number of approval rules that can be configured on requisitions? Content (please ensure you mask any confidential information): Hi We ar…
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Rounding of Carry-OverCompany has multiple branches in various countries. For the branche in France a requirement is to round the absence carry-over when running first period of new absence y…
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Invoices of some vendor are not processed through IDRSummary: Invoices are not coming into the oracle send by the some of the vendors to the corporate email; however, we have set a forward rule to send all the emails comin…Syed Salman Ahmed 26 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Approval history is not available on notification&transaction consoleSummary: Hello, Approval history is not available on the notification (when line manager or HR clicks on the link to open the notification and also on the transaction co…
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Defaulting preferences that appear whilst signing up for volunteering as an employeeSummary: Defaulting preferences that appear whilst signing up for volunteering as an employee Content (please ensure you mask any confidential information): Hello, Is th…
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Document record employee search bar not working with redwoodSummary: Document record employee search bar not working with redwood Content (please ensure you mask any confidential information): Hello experts, we have configured th… -
Can we Rename "Approve" Button to "Acknowledge" on the Plan Document for the Compensation Plan?Summary: When ICM participants receive notification after the plan document submission, the button is currently labeled as "Approve." can we modify the name to "Acknowle…
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Absence Type Validation : Bypass for HR SpecialistsSummary Bypassing Absence Type Validation for HR SpecialistsContent Hello Gurus, We have a business need where when a absence is recorded by an employee or by an Line Ma…MG22-Oracle 100 views 9 comments 3 points Most recent by Pavan Kumar Thummalapalli Workforce Management -
ODA test Script Error: failed to look up country. Impersonation abortedSummary: When running the test scripts of the Digital assistant all the tests for all the skills are resulting in failures with the following error - "failed to look up …Keerthi Chinthapatla 11 views 4 comments 0 points Most recent by Martin Deh-Oracle Digital Assistant -
How to import consigned on hand quantityHi, we are importing miscellaneous receipt with InventoryTransactionImportTemplate. We want to import consigned on hand quantity and so, we populate the column "OWNING_T…
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Control Purchase Order access based on inventory organizationSummary: We understand the access to Purchase Orders is controlled at the Procurement BU level in Oracle Fusion. But we have a requirement to control the PO access at In…
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How to stop completely the data load rule (DLR)Hello; I stopped the DLR by clicking on Reset Status but Transform stage continues to work... Does anyone know how to really stop the DLR ? Would be grateful for your an… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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BPM Approval Rules Conflict Between Non-PO and PO-Based InvoicesWe are rolling out Oracle Fusion for Argentina. Our existing entity is for US (US BU), and I have created a Business Unit for Argentina (AR BU). For AP invoice approval,…Jayshree Chavan 41 views 3 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management