Setup
Discussion List
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Incorrect access override with multiple roles for the userSummary: Incorrect access override with multiple roles for the user Content (please ensure you mask any confidential information): Hi Team, Greetings! We have multiple r…Parag Hiremath 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
How to have the option to select size and color of an item while creating requisition?We have a business requirement where we would like to select the color and size of the item while creating the requisition. Example - Tshirt of color blue and size L out… -
Identify Blank Document Of Record for EmployeeSummary: Identify Blank Document Of Record for Employee Content (please ensure you mask any confidential information): Hi Team, Greetings! We have been observing recentl…
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Is there available documentation related to Quick Actions inside Analytics?Summary: Hi, We have enabled Quick Actions using Structures>Home Configuration but we could not find any documentation explaining it. This section now shows under analyt…Pilar F. 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Make one dff required by conditioning it on another dff (Check Box)Hi everyone, we created two decriptive flexfields (ATTRIBUTE1, ATTRIBUTE2) in the same flexfields code. ATTRIBUTE 1 has display type ="Check Box". We would like to make …
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Tax Rate Codes are not selectable in the Upfront Tax section of the Expense Payment Template.I cannot select a Tax Rate Code in the Upfront Tax section of the Expense Payment Template. The Tax Rate Code is pre-set in "Manage Tax Rates and Tax Recovery Rates". Wh…
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ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…UjasB 94 views 2 comments 2 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Accrual should stop when employee is out of Absence Plan balances/getting $0 paycheeckSummary: Scenario: 3 Absence Plans: Vacation, Sick, Personal. Accrual is incremental (beginning of each month for Vacation and Sick, beginning of each quarter for Person…
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People Manager eligibility profileSummary: How does the delivered eligibility "People Manager" designation work? Content (required): What field is this delivered eligibility profile designation pulling f… -
XSD to generate AP Positive Pay file without namespaceRequirement is to generate an xsd for a positive pay file generated by Oracle cloud. We have created an xsd but that is adding namespace in root element. Please help how…KushalSharma 51 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Oracle Digital Assistant - nameHi, Question for the community - when it comes to your use of Oracle Digital Assistant, curious to hear what kinds of names you've assigned to your digital assistant :-)… -
Increase the font size on a smart formWe would like to add a message to a smart form that is large and bold. We would like to add a message to requisitioners who use specific smart forms We have added the no… -
Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting?Why doesn't the "Upfront Tax" section appear in the Expense Payment Template in Lease Accounting? I have enabled the "Consumption Tax Management for Expense Lease" in th…
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Did anyone implemented JPM Virtual card payments?Summary: We have requirement to implement JPM Virtual card payments in oracle fusion. Is there any guide or material which explains on how to setup virtual cards for sup…Ajay_Varanasi 92 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Need to Swap budget cubes between two control budgetsSummary: Hi Team, We have two control budgets for 2023-2024 and 2024 and 2025 periods. Those two control budgets having two budget cubes and 2024-2025 control budget hav…
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Invoices are directed to the wrong budgetSummary: We created new control budgets for 2025 and closed 2024 budget. When creating purchase requisition and invoices, they are directed to the 2024 closed budgets in…
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Custom roles to view only assigned cost center in Budgetary Control Balances and ReportHi everyone, I had a task to create and assign user's roles to view only Budget Balances of COA contained some cost centers that were assigned to that user in Review Bud…
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how to configure approval limit at job levelSummary: Please can you confirm the process for configuring the approval limit for a job level? For example Level 20 is currently set at £2000 and this needs to be amend…Joanne Heathcote 21 views 2 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Does Update Enrollment Process de-enroll from manual enrollment?Summary: There is a Accrual plan called Vacation XYZ created. Only eligible for Legal Employer A. Employee transfers from Legal Employer A to Legal Employer B. Therefore…
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Warning message appeared multiple time in the promptSummary: Hello - I have created a fast formula with a straightforward code to prompt a warning message used for Global Absence Entry Validation. However, when the messag…
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Editing Family and Emergency Contacts when Change Personal Data approvals are onHi Team, We are observing unexpected behavior when editing the Family and Emergency contacts when Change personal data approvals are enabled. We have requirement as belo… -
Ability for User Account (Not Employee) to Approve/Reject Approval NotificationsSummary: Ability for User Account (Not Employee in HCM) to Approve/Reject Approval Notifications Content (required): Hello All, Our client wants a user account (Not Empl…
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How to setup Payables Calendar to handle a Payment Terms "End of Month" ?Summary: We need to create a Calendar to handle a payment term "30 Days End Of Month" Content (please ensure you mask any confidential information): For Example: If the …Elisa Riz 74 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
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Can't create Stop Payment During Escheatment Process life cycleSummary: Here is my problem during Escheatment lifecycle Identify Payments eligible for Escheatment based on the payment screen search - Working fine Let us say we found…Sam Samaddar 11 views 4 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management