Public Sector
Discussion List
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
How the system of Oracle Cloud save de period close information?Summary: I want to know if the system save the information of earning or loss of each period. Content (required): In our other system when we create the statement of fin…Jessica Yamilet Valdes Romero 41 views 1 comment 0 points Most recent by Jessica Yamilet Valdes Romero Reporting and Analytics for ERP -
Want to add a new work schedule categorySummary Want to add a new work schedule categoryContent Hi Everyone, There is a drop down for Category in the work schedule page. The existing values are pager and work.…
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Does anyone have a report for the po-headers_draft_table that includes the process code status?Summary: Following error message when importing orders 'The Order Number must be unique for this sold-to legal entity, supplier and supplier site'. Content (required): W…
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Calculated overtime to be spread across two different time types.I have a requirement where overtime is calculated based on the number of hours worked over a week. Now once the overtime is calculated the employee has a choice of eithe…
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Payroll Audit ReportSummary Payroll Audit ReportContent Hi, I have a requirement to create the Payroll Audit Report. Below is the requirement details. Has anyone developed this report or so…Dharmendra Jha 91 views 5 comments 0 points Most recent by Dharmendra Jha Reporting and Analytics for HCM
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Unable to create questions at supplier site level for SQMSummary Unable to create questions at supplier site levelContent Hello Experts! As per our testing, we have not been able to add a SUPPLIER SITE level question to the Su…Jennica M Pedro 48 views 2 comments 2 points Most recent by Sinem Ozmen -Oracle Supplier Qualification Management
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Seller Negotiation life cycle end to end.Content We would like to know the complete cycle of the seller negotiation in Oracle sourcing and also would like to know how the accounting happens in Oracle financials… -
Generate Check Payments for Employees and Third Parties vs Generate Check Payment flowsSummary: What is the difference between the flows? Generate Check Payments for Employees and Third Parties (https://docs.oracle.com/en/cloud/saas/human-resources/23b/faa…Jesus N 41 views 2 comments 0 points Most recent by Jesus N Payroll and Global Payroll Interface (GPI) -
Displaying Unmasked Bank AccountSummary When Maintaining Bank Accounts we need to see the full Bank Account numberContent There are occasions when our Account Payable's manager need to see the full ban…User_2025-01-22-19-25-44-650 194 views 17 comments 0 points Most recent by Devd2602 Supplier Management -
Classic UI - Scrolling more than 10 rows at a time has performance issues / fetching data messageSummary: Employees with more than 10 rows of time code assignments are noticing major performance issues when scrolling through classic UI timecard Content (required): M…
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Jury DutySummary: How do other organization that pay Jury Duty have it setup? Do you have it setup and a Time type where the employee enters it on their Time card or is it an Abs…
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Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/ReqSummary: While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use c… -
Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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Has anyone had such requirement where No accrual happens for PTO plan in an exception.Summary: Context: If an employee is on PTO for the whole pay period and the employee has no earnings the no PTO accrual. If an employee has even 1 day of earnings he wil…
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Open PO balances by project reportSummary: I need to report all open PO balances for a specific project. How do we achieve that? Content (required): We checked the Manage Committed Costs work area, but t… -
Project Manager project reportSummary: We would like to build an OTBI report parameter that defaults to the current user as a prompt. Content (required): If i am signed in, I would like the report to…
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Suppress Missing Blocks - Identify intersections of data that exist, but have missing blocks?Summary: Using a form, we are suppressing Missing Blocks to ensure that we do not hit the data governor. In validating the forms, we discovered that the checkbox "Suppre…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 41 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Disable Delegate in Expense module approvalSummary: Disable Delegate functionality in Expense module Content (required): We are implementing expense module & the organization doesn't want to use Delegate function…
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Issue sending Project Segment from OTL to Payroll CostingSummary: Hi, We have encountered an issue related to attempting to send project segment information from OTL to Payroll. We have a custom rule based on the delivered rul…SPet 41 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How do I change our comp time so it gets paid at the current rate not the rate when they accrued it?Summary: We have discovered that employees are not getting paid at their current hourly rate when using comp time. They are getting paid at the hourly rate they had when…
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Can we change the time layout screen?Summary: This there a way to edit or change what employees see on the time layout screen? Content (required): We have employees who allocate time to projects or activiti…
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EPM Budget Revisions Error - "You entered only header data. Add line item details and try again."Summary: After creating revisions and adding line item detail, I cannot execute the funds check or funds reserve from the Manage Revisions form. Content (required): G'da…