Public Sector
Discussion List
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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… -
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… -
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… -
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… -
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… -
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 -
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… -
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 -
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… -
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… -
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… -
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