Setup
Discussion List
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Is it possible to update the time events status to Failed or Delete the Time events using API?We have time events created in Oracle Time and Labor from Biometric devices. Every punch in or punch out is sent to Oracle via APIs. The issue currently is when Punch-In… -
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode… -
Global HR > Human Resource Specialist not able to update Employee Work EmailContent Hello All, I will appreciate your support in the following issue: Can you please advise how HR Specialist can update Employee Work Email? Please find attached sc…
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automated bank reconciliation for customer receipts by matching customer nameHi We are planning to implement Automatic Bank Reconciliation and require guidance on configuring the appropriate matching rules. The bank statement contains the followi…Venkatesan vs 4 views 0 comments 0 points Started by Venkatesan vs Payables, Payments & Cash Management
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Send FYI to directs in manage direct reports approvalSummary: Hello together, Customers requirement: If an HR Specialist changes the directs reports of an manager, all employees (directs) should get an FYI of the change of…Katharina_Seidenfuß 4 views 4 comments 0 points Most recent by Katharina_Seidenfuß Human Capital Management -
Change Personal Information Approval Rule - bypass if requestor is HRHello, We're setting up an approval rule for change personal information transaction. The desired behavior should be as follows: Employee makes changes on personal infor… -
How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b…Weitao 24 views 2 comments 0 points Most recent by RahulPriyatham.G Payables, Payments & Cash Management -
Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…
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Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…AkhilBhambri 3 views 0 comments 0 points Started by AkhilBhambri Payables, Payments & Cash Management
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Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amountSummary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount Content (please ensure you mask any confidential informatio…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 5 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
Lease Accounting – UF Monthly Revaluation Not Supported (Chile)We are implementing Oracle Fusion Lease Accounting (FLA) and have identified an issue with leases denominated in UF (Unidad de Fomento), which is commonly used in Chile.…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…User_B5X8M 10 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Move from OAS to OAC - Questions on Role and xls outputsSummary: We received a notification which specify that our instance will be moved to OAC in February. We have two questions: Is it possible to perform the configuration … -
Auto Approve New Item Request based on specific conditions in Product HubWe would like to auto approve items based on specific conditions. Items that comes from a specific user and has a value in "spoke system Item" under relationships-tab. h…
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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How to hide Individual compensation from Actions >compensation under Person ManagementSummary: How to hide Individual compensation from Actions >compensation under Person Management without removing security roles. Content (please ensure you mask any conf…Subhashini Devarala-Oracle 4 views 1 comment 0 points Most recent by Rahul0101 Human Capital Management
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how to configure auto release functionality in bpm approval rulesSummary: how to configure auto release functionality in bpm approval rules when Approver clicks request for more information. Content (please ensure you mask any confide…Subhashini Devarala-Oracle 7 views 0 comments 0 points Started by Subhashini Devarala-Oracle Human Capital Management
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Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist?Summary: Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist? Content (please ensure you mask any confidential information): Af…
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How to include contingent worker in requisition approvalsSummary: Hello Team Can we add person type (Contingent Worker or Employee) in requisition approvals Content (please ensure you mask any confidential information): Requir…
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Associated Business Unit usage under Manage EmploymentSummary: Based on the Context EFF for Associated Business Unit setup, we can now add additional Business Units an employee might support under Manage Employment. Are the…