Category 52
Discussion List
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Is there a way to lock the Win % field on opportunities so it can't be updated manually?On opportunity object, the win % field automatically updates based on sales stage. The field, however, can be overwritten so sometimes the win % doesn’t match the stage … -
Best way to conduct survey -Journey , HCM Communicate or any otherSummary: To Conduct Survey , Whats the Best Approach ?Is It using Hcm Communicate ,Using Journey or any other option. Content (please ensure you mask any confidential in…ROOPESH MADAN-Oracle 31 views 1 comment 0 points Most recent by Joe Dorrian Human Capital Management -
Maintain manager section to be made mandatory in RUI pages of Hire an Employe and Add Pending WorkerSummary: Please find the attached doc with screenshots for reference- -
Best way to map UI field with BackendSummary: Those who are from EBS background would know that using About this page-VO details , we can see backend table for UI fields. In fusion, what s the Best way to m… -
HCM Infolet PrivelegeSummary: Hi Experts, I need to add HCM Infolets to my custom role . Please help me with the necessary privelege for the same Content (required): Version (include the ver…Saurabh Pratap Singh 81 views 7 comments 1 point Most recent by Saurabh Pratap Singh Human Capital Management -
Is it possible to remove seeded validation on phone number fields for US & CASummary: US & Canada have seeded validation on Phone number fields and allows only 7 digits in Phone number field and 3 Digits in area code. We store our zoom call dial … -
Payroll Interface extract not sending data to ADP serverSummary: Hi all, Currently we are running the Payroll Interface for ADP Global Payroll V2 extract to send payroll data to ADP server through STFP connection. After runni…Joe Victor 21 views 1 comment 0 points Most recent by Ruxandra Maria-Oracle Payroll and Global Payroll Interface (GPI) -
Seeing additional approvals in transaction console. Any reason for this?Seeing additional approvals in transaction console. Any reason for this? Note: Additional approvals seen in transaction console, are not configured in any approval rules -
How to restrict existing DOR specifically for employees in one country?Summary: The current process involves a common Document of Records (DOR) setup for all countries. However, there is a need to customize the DOR for a specific country. W… -
Taleo's Time ZoneHello Everyone! We have created an automation task to run every Saturday at 12:00 AM The problem is that we do not know which Time Zone is used for this Automation task,… -
How to override waiting period in Absence Plan for few employees for already existed plan.Hi Guys, Can we Override waiting period in Absence Plan through Fast Formula for already existed plan? If any option, please suggest the work around. -
HDL_ERROR-The selected plan doesn't have sufficient balance to complete the transactionSummary: HI Folks, i got wrong calculation from Source Plan to Target Plan for the year 2024. For example i got 12 instead of 21 and the remaining 9 got forfeitured. Now… -
Editable table row in edit mode unable to identify because of colourSummary: Hi Experts I have created a editable table but the background of input components in edit mode is not user noticeable as shown below In OJET cookbook it is clea… -
Are tax forms (Fedeal W4 and state) best done by configurable forms in a Journey?Is it the standard to create configurable forms in checklists for the Federal W-4 and/or the state tax forms? We had an overhaul with our state form this year so it will… -
23D Change assignment : Person type LOV is not restricted by Worker Type anymore?Summary: 23D : New process to change worker type ?? Content (please ensure you mask any confidential information): Hello, In change assignment, we can now select any per…Amandine C-Oracle 91 views 3 comments 0 points Most recent by Girish Singh-Oracle Human Capital Management -
PV of Recoverable GST along with Lease PaymentsSummary: Content (please ensure you mask any confidential information): Users have a practice to include recoverable GST portion in lease payments and calculate Present … -
Feasibility to enable attachment section and mark mandatory while adding Bank Account DetailsSummary: We are attempting to make Bank Account Details edit and update to be supported with attachment mandatorily. Please suggest if you have encountered this requirem…Tanya S 51 views 1 comment 0 points Most recent by Venkat Balasubramanian-Oracle Payroll and Global Payroll Interface (GPI) -
PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en… -
Need to create 4 actions in the email(Approve,Reject,review,Reconsider)Summary: the requirement is like there are 4 actions like approve ,reject, review, reconsider so if manager approves it will go to seniorVP , if senior VP approves it wi… -
Need to trigger FYI notification on Personal Information Change transaction completionSummary: Hi All, We have a requirement to send the personal information change workflow transaction completion notification to relevant coordinators such as Benefits and… -
How to set nullify value to LOV field Autocomplete Rules, not reflecting even after set as nullifySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajkumar Udayakumar 11 views 1 comment 0 points Most recent by MandeepGupta Human Capital Management -
Run inventory report for a specific dateSummary Run the inventory valuation report after the cycle count dateContent is there a way (report) to know the inventory quantity (valuation) after a certain date> i.e… -
How can I disable the pop-up notifications when there is a new Service Request assigned to agents?Summary: When a new SR is assigned, it triggers a pop-up notification. The notification is unnecessary, and hen it pops up, it prevents them from writing responses and a… -
Document Type Approval not triggering to Line ManagerSummary: Hi Team, I have configured DOR and approval for the same. When an Employee raise a request in DOR, the approval should go to his Line Manager. Please find the c… -
FCCS DSO cube performance assessmentSummary: My client is updating their COA with a lot of nominal accounts and multiple reporting hierarchies with shared members in FCCS and even with the standard DSO opt…JulieLoretto 31 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
HR Role with country AOR, but need restricted data access to a certain person typeSummary: New HR Role Content (please ensure you mask any confidential information): Hi Team, We need an HR role for Country X that provides visibility and ability to tra… -
Pass an adjustment in the Accrual from PayrollSummary: Hi, How do was pass an adjustment and change the Absence Accrual, when an element is processed in Payroll ? Content (please ensure you mask any confidential inf…zafarkhan 21 views 2 comments 0 points Most recent by Phani S-Oracle Payroll and Global Payroll Interface (GPI) -
Learn BI Reporting Roadmap for 16C, 17A, and 17BSummary Request Specific BI Reports that will be available ineach of Learn 16C, 17A, and 17BContent Don and Oracle Learn Product Managers: You have extensively advertise…