Public Sector
Discussion List
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Program functionality - ITD actual labor costSummary: I am looking for a field for ITD Actual Labor Cost in program screen but I do not see a metric for this Content (required): We use an external payroll system an… -
FTE Decimal Places Mismatch on Position and Assignment RecordsSummary: FTE on Position appears to be 1 decimal place whilst on assignment it is more. When an assignment is set up error due to insufficient FTE Content (required): In… -
If Original Item has multiple Substitute Items,which one GOP would recommendSummary Which substitute Item GOP would suggest if Original Item which is not in stock has more than one Substitute items in relationshipContent If Item 1 having sales p… -
Is there any way to identify what has been input on a test system over a 4 day period?Summary: Customer is testing Payroll 23a. They have run MYCSP and all other tests before 23a applied - rolled them back- and then re-run four days later after 23a has be…VMarshall 41 views 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI) -
Comp Plan needs to pay at current Pay RateSummary Compensatory Plan not Paying at current rateContent We created an Absence Plan, Compensatory Time Off, using the Compensatory Time Absence Plan Type which is req… -
Importing Transactions to a Maintenance Work OrderSummary: I have a client request to import material transactions to a work order Content (required): Looking at the Work Order Material Transaction Import (MFG) and was … -
How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa…
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How to add item description in item audit trailContent (required): When monitoring an item audit trail in the Product Hub, is it possible to add the item description in the results or context? There is currently only… -
International Bank Accounts on Supplier RegistrationSummary How do Suppliers enter International Bank AccountsContent It would be interesting to hear from other customers on how International Suppliers can enter their ban…User_2025-01-31-20-05-56-443 43 views 1 comment 2 points Most recent by Piyush Singh-Oracle Supplier Management -
Does contract number to updated while transfers?Summary: Transfer from a maintained school to an academy and vice versa. We’ve had new instruction from Payroll that if someone is moving between TRUs on the 1st of the …Muskan Dhingra-HCM 21 views 1 comment 0 points Most recent by Girish Singh-Oracle Human Capital Management -
Customisation of Expense Approval Workflow Notification using BIPSummary Issues persist even while following expense config document step by stepContent Hi,We are trying to implement customized expense approval workflow notifications … -
Manager/Direct Report Relationships with Position HierarchySummary: All - We need help with best practices in an environment where position hierarchy is being used and managers are changed often and many managers are assigned to… -
Is there a workaround to capture labor cost as a commitment (on the project)?Summary: The client would like to capture labor costs as a commitment on the project. Content (required): Based on the available commitment options (Manage Project Units…David Yamoto 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Pending worker Not converted report in OTBISummary Pending worker Not converted report in OTBIContent Hi, I am trying to create a Pending Worker Not Converted to Employee/Contingent worker report in OTBI. I am cu…Dharmendra Jha 85 views 6 comments 0 points Most recent by Raghavendra Raghunath-Oracle Reporting and Analytics for HCM -
Project Template - Edit basic information: change cascade option is resetContent We want to change cascade option in Edit basic information (on a template) to 'Cascade project finish date change to affected tasks'. However when we press the s… -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we… -
Remove ''Advanced procurement requester'' access from all usersSummary: Hi, Our client needs to disable PR raising feature for all users for two months,knowing that the number of users more the 100 users,is there smart way to remove… -
SOAP Web Service to update IB AssetSummary: SOAP Web Service to update IB Asset Content (required): We want to update an Asset Product and its Description in IB. What would be the SOAP Web service for thi… -
Has anyone use SplashBi or Orbit Analytics before?Summary: We are reviewing some external vendor tools to work with Oracle EBS and want to know if anyone has used this before and can make some recommendations. Content (…michael.cordova 111 views 0 comments 0 points Started by michael.cordova Reporting and Analytics for ERP -
How to import multiple files as item attachment via File Import/ExportSummary: I need to import approximatively 500 files as item attachments. I am using FBDI to do so. However, to import the files in Oracle, I use File Import/Export. It s…