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Discussion List
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Inactive Employee Expense ApprovalSummary: We have employee expenses set up with supervisor approval. Where we have an expense claim submitted by the delegate of an inactive employee, the rule finds no a… -
Expense Approvals failed for Itemization linesHi Team, When we create expense reports with non-itemized lines, the approval works as expected. However, for itemized lines, the approval fails due to a rule set issue.… -
Clarification Needed on Expense Approval Setup Behavior to skip ParticipantsHi All, I hope you're doing well. I have two inquiries regarding our current Expense Approval configuration, outlined below: Approval Setup Structure: First Participant … -
Configured EFF are not available to recruiterSummary: I have configured EFF using this instruction in the link (Collect Additional Candidate Details Using Extensible Flexfields) the candidate can see it and add ans…Tareq Yousef 4 views 0 comments 0 points Started by Tareq Yousef Recruiting, Opportunity Marketplace -
Hiding email attribute in notification search fieldSummary: Hi Team Is there a way to exclude email with in search field of work flow notification . Our customer want to hide this email attribute when user searching for … -
I don't receive password reset emailsTried to sign in to my account using the credentials and it said "Invalid username or password". Then tried forget password and it said it sent but I don't receive anyth…
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Oracle Fusion Expense App Security WhitepaperI am keen on implementing the fusion expenses app but I need more information on the security features. e.g., is data encrypted? what type of encryption?, what admin con…
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To optimize Run Deduction Report, converted to BIP report.Facing issue displaying Ded and Arrear colSummary: Payroll Run Deduction Report which Prior to 24A run times averaged about 30-minutes. Following 24A, run times increased to approximately 90-minutes. Proposed a …Bindu Janoti-Oracle 59 views 4 comments 0 points Most recent by MJ Surel Reporting and Analytics for HCM -
Emergency contact detail access via BIP reportSummary: Emergency contact detail access via BIP report Content (please ensure you mask any confidential information): Hi, We've built a BIP report to give emegency cont…
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ProfileEXM_BANK_ACCT_REQUIRED set to N is not considered when user is entering expenses as delegateSummary: Content (please ensure you mask any confidential information): We have employee who are delegates for users that profile is set to N as bank account entry is no…
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Is it possible to configure an Alert based on a Document Record segmentContent Hi, I am looking to see if it is possible to create an Alert which checks a Date field on a specific Document Record for an Employee. Basically, we want to send … -
Alert Notification - Clarification requiredWhen a user submits an Expense Report for approval, they are also receiving the following alert message: "Applications Development Framework Application Identity for Inc…
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What is the purpose of Lot Substitution Enabled = YesSummary: Can someone please tell how/ in which transactions Lot Substitution enabled = Yes is used ? and how does it impact ? Content (please ensure you mask any confide…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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Find message step(s) assigned to a specific inner stepSummary: Is there a way to find what message step(s) are assigned to a particular inner step? Content (please ensure you mask any confidential information): Sometimes we… -
REDWOOD - Hiring Manager cannot submit Job RequisitionHello Everyone, We recently upgraded to 25B with Redwood for creating job requisitions. However, our Hiring Manager is unable to submit the requisition due to the follow…Kristy Fung 112 views 4 comments 0 points Most recent by Bhanu Variganti APPSOC Recruiting, Opportunity Marketplace
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Approval should work in combination of parallel and serial in BPM ApprovalSummary: While creating expense report , i have created 2 expense type and each type is having one project Example Cab expense of 1000 is charged to project DE01 and Foo…
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Expenses BPM Approval Workflow based on job levelHello everyone, Request for Help: Has anyone implemented this kind of approval escalation logic in Oracle Fusion Expenses BPM rules? Is the scenario below actually feasi… -
Is it possible to raise ServiceNow tickets from Oracle HCMSummary: Content (required): We have a business requirement that would require various HCM functions, such as termination, to raise a ticket in our ServiceNow platform, … -
Expense Approval to be routed based on DFFWe have created a DFF at expense item level as below Trying to configure expense approval based on the value in DFF as below But it is not working as expected. What coul…
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็How to hide number section in questionnaire for supplier register externalSummary: How to hide number section in questionnaire for supplier register external Content (please ensure you mask any confidential information): Version (include the v…
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Expense approval report is turning into ADF page while doing customizationSummary: We are currently customizing the Expense Approval Report BPM notifications. When submitting expense approvals for Non-sponsored, Sponsored, or Cost Share projec…
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Not able to inactive a position using HDLSummary: Content (please ensure you mask any confidential information): Hello Expert, I am trying to inactive the position but evertime I am getting an error saying "You…Mohammad Afghanul 9 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Approval Rules Best Practices and QuestionsEdit 7/29/25: Reworded explanation of current rule logic for clarity, added question 6. Summary: Looking for documentation on BPM concepts and best practices as it relat… -
Automatic notification to be triggered upon changing Item class from X to Y.Summary: I have a requirememt to get a change order created and approved Automatically when item class is changed from Prototype to 4 other item classes and this should …
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Help with Extracting L1/L2/L3 Managers in ReportsHi, We’re working on extracting L1/L2/L3 manager hierarchy using the standard logic (e.g., PER_MANAGER_HRCHY_DN). In most cases, the extraction works fine — but in speci…
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What is the payment document Number logicSummary: As we need to use payment document number to print in the check. We need to find out what is the document number display logic in fusion. we can see system disp…
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Custom BI Report is getting time out error while trying with client loginHi, I am facing issue with one of my Global HR Custom BI Report is getting time out error while trying with client logins but it is successfully executing with developer…
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How to find the layer cost of issuance transaction using REST API?Summary: How to find the layer cost of issuance transaction by passing transaction id of material transactions using REST API? Content (please ensure you mask any confid…Muhammad Burhan Shafaat 5 views 0 comments 0 points Started by Muhammad Burhan Shafaat ERP Integrations
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How to Update Lot Number of Material Transaction of Sub Inventory Transfer using Rest APIHow to Update Lot Number of Material Transaction of Sub Inventory Transfer using Rest API? I am not using lot serial control items.Muhammad Burhan Shafaat 3 views 0 comments 0 points Started by Muhammad Burhan Shafaat ERP Integrations