Setup
Discussion List
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Send FYI to directs in manage direct reports approvalSummary: Hello together, Customers requirement: If an HR Specialist changes the directs reports of an manager, all employees (directs) should get an FYI of the change of… -
Auto Approve New Item Request based on specific conditions in Product HubWe would like to auto approve items based on specific conditions. Items that comes from a specific user and has a value in "spoke system Item" under relationships-tab. h… -
Global HR > Human Resource Specialist not able to update Employee Work EmailContent Hello All, I will appreciate your support in the following issue: Can you please advise how HR Specialist can update Employee Work Email? Please find attached sc…
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Unable to parse GS1 Data Matrix barcodeSummary: We are trying to parse a GS1-DataMatrix barcode in the Fusion Mobile Inventory app, and it is not fetching the Fusion item number as expected. Listed below are …
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Can we segregate the configure Supplier Registration and Profile Change Request based on BU?It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has …
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Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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How to hide Individual compensation from Actions >compensation under Person ManagementSummary: How to hide Individual compensation from Actions >compensation under Person Management without removing security roles. Content (please ensure you mask any conf…Subhashini Devarala-Oracle 4 views 1 comment 0 points Most recent by Rahul0101 Human Capital Management
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how to configure auto release functionality in bpm approval rulesSummary: how to configure auto release functionality in bpm approval rules when Approver clicks request for more information. Content (please ensure you mask any confide…Subhashini Devarala-Oracle 4 views 0 comments 0 points Started by Subhashini Devarala-Oracle Human Capital Management
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Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist?Summary: Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist? Content (please ensure you mask any confidential information): Af…
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How to include contingent worker in requisition approvalsSummary: Hello Team Can we add person type (Contingent Worker or Employee) in requisition approvals Content (please ensure you mask any confidential information): Requir…
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Associated Business Unit usage under Manage EmploymentSummary: Based on the Context EFF for Associated Business Unit setup, we can now add additional Business Units an employee might support under Manage Employment. Are the… -
The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Alert Composer - Print lookup values in alert templateSummary: I have created an alert, which triggers when there is a future dated transaction for a particular set of employees. I have stored this set of employees on a com…
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This transaction isn't supported for approval simulationSummary: NEW Work Relationship transaction is not getting processed as per requirement. We are getting Error message as "This transaction isn't supported for approval si…ShivaKumarB 190 views 6 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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how to hide "add comments" and "add attachment" actions in approval requestSummary: Hi Experts, In the most of the HR approvals transactions we see below actions. In BPM task configuration , under Access tab we can see the actions and try to di…Challa Vidyasagar 319 views 10 comments 1 point Most recent by Katharina_Seidenfuß Human Capital Management -
How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m…
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OTL - Creating time card for secondary assignment when primary assignment is Suspended-Payroll eligSummary: I have a very simple ask. CAN we create a time card for the secondary assignment (active payroll eligible) while the primary assignment is suspended - payroll e…
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Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a…
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 109 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.9K views 9 comments 2 points Most recent by User_HKVM0 Payables, Payments & Cash Management