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Discussion List
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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…
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How to Reverse the effective End date of Absence PlanSummary How to Reverse the End date of Absence PlanContent When trying to end date the eligibility ( and wanted add the new eligibility), Absence plan got end dated. thi… -
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 …
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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 21 views 2 comments 0 points Most recent by RajeshRajV Workforce Management
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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
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How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…Maruthi Reddy-Oracle 11 views 2 comments 0 points Most recent by Vikram P. Receivables & Collections
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Default value is not appearing in DFF in PayablesCreated a context based DFF to capture the information. By default, it should show a value, example, "DefA" and it is an LOV based, DefA and DefB are two values. By defa…
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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 …
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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 42 views 6 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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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…
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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 57 601 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…
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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…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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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 23 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…
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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
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How to make Fund Transfer between two BSV for the same BU bank accountSummary: How to make Fund Transfer between two BSV for the same BU bank account For Example: XXXX123 is a bank account which is been used by two Locations (BSV) AAA and …MouliCM 22 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 722 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 179 views 6 comments 0 points Most recent by RiceAndy Payables, Payments & Cash Management -
Is it possible to calculate Tax based on PO Line DFF?Summary: Is it possible to calculate Tax based on PO Line DFF? Content (please ensure you mask any confidential information): When a Purchase Order (PO) line is created …
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Forms 2.0: How to add color to the column headerSummary: How can I add color to the column headers in Forms 2.0? Content (please ensure you mask any confidential information): I am currently working with Forms 2.0 and…
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Ask component is missing in digital assistant configuration.Summary: We are currently configuring the Digital Assistant in the HCM Experience Design Studio and have selected the Redwood theme for our interface. However, we have o…
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Action reasons not showing on Cancel work relationship in redwood UISummary: The Cancel work relationship is not showing our Action Reasons (the responsive UI did) how would i make them visible? I looked this up in VBS but the W hen/Why … -
How to turn off the notifications for a user?Summary: We have a requirement where no notifications (Including both in-app & email) should be triggered for the CEO. Content (please ensure you mask any confidential i…