Public Sector
Discussion List
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What's New in 21.02?Summary We kick-off the new year in style!Content Faithful followers may have noticed I skipped the 21.01 update last month. The January update tends to be lighter given… -
Promote: Workflow for approvalContent We recently noticed that managers are able to promote their employees. We would like to include workflow that if a manager does submit a promotion that our HR gr… -
Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord…User_2025-02-04-17-04-23-092 123 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Purchase Agreement related to Cost CenterContent We are looking to tie purchase agreements to a particular cost center(department). Multiple departments have PAs with the same vendor and to allow better control…
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Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil… -
Absence Accrual line - Drop from PayslipSummary Absence Plan is no longer active need to drop from payslip accrualContent We went the route of creating a COVID-19 Paid Leave absence accrual plan that expires t… -
Employee self-service: document of record approval only kicking off when submitted via Quick ActionContent Hi all, I know Quick Actions are intended to phase out Person Management for HR. However, when submitting a document of record via employee self-service, the app…User_2025-02-05-10-25-34-039 32 views 4 comments 1 point Most recent by User_2025-02-05-10-25-34-039 Human Capital Management
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Vendor ScorecardSummary Vendor ScorecardContent Hi All, I would like to know what are the options for vendor scorecards in Oracle fusion cloud. Use case : Ability to score vendors based…
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Creation of Legal Entity Or Business UnitContent Hello, Our client in UAE has sub-unit which handles specific business functions in company. They have their own VAT reporting registration hence finance has crea…User_2025-02-11-09-04-35-444 60 views 1 comment 0 points Most recent by Ritwick Chatterjee Human Capital Management
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Retrieving Historical Data on all fields in Worker Assignment Real TimeContent I have built a report a report pulling fields from worker and department and have entered SET VARIABLE PARM_EFFECTIVE_DATE = '@{report_Date}{@{system.currentTime…Sharon Harper 38 views 4 comments 0 points Most recent by Sharon Harper Reporting and Analytics for HCM
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Date Filter with Default value FailsContent I am new to OTBI and have tried to follow the various posts etc. about creating a report with a filter on the criteria and have used a presentation variable. How…Sharon Harper 41 views 4 comments 1 point Most recent by Anil Kola-Oracle Reporting and Analytics for HCM
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Idea Lab Manager - can we get an Idea category related to "Security" or "Audit, Security, and ControContent Not sure who to address this to... so posting to Applications Security We had a call with one of the product management teams on Friday and discussed how some Id…Jeff Hare CPA CISA CIA 58 views 3 comments 11 points Most recent by Matt Luscombe Applications Security -
What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgSummary What is the best naming convention for Master Org? IMO - Inventory Master org or MAS - Master OrgContent Just wanted to ask a quick questions on defining master …
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Unable to cancel the dropship line when the line status is in Requistion Created status.Summary Unable to cancel the dropship line when the line status is in Requistion Created status. Item is a CTO Model, when tried to cancel it gives Process constraint Er…
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Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo… -
Preaward budget/expense ManagementSummary Preaward budget/expense ManagementContent Dear Experts, What is the best practice which you are following to manage the preaward expenses and corresponding budge… -
Meaning of Functional read and Functional update check boxes in Custom object securitySummary Meaning of Functional read and Functional update check boxes in Custom object securityContent Hi All , In custom object security section there are Owner, Owner a…
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Sharing Family and Emergency Contacts Between EmployeesSummary In order to not create duplicate contacts, how can we share contacts from one employee to another (Nonworker contacts)Content Our organization has many employee … -
Can we re-trigger Punchout to send to Supplier? Also posted in Self ServiceSummary Can we re-trigger Punchout to send to Supplier? Also posted in Self Service Content Our Security staff updated the password on OBN but did not update it on the O… -
Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. …
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 90 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management