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Discussion List
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Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere… -
Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…
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Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
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Can we Email Payment File Register OutputSummary: Hi We have a requirement to Email 'Payment File Register' Output to specific set of users that to only for specific set of the Scheduled PPR runs. Please let us…Vasu Gurunarayana Chinni 3 views 4 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Restrict Salary Visibility for Executives Without Restricting Person AccessHello, We have received a requirement from our HR Leadership team to restrict salary visibility for executive-level employees, while still allowing access to their emplo… -
how can we automate Put away to different subinventories post receivinghow can we automate Put away to different subinventories post receiving, like 70% in 1 and 30% in another subinventory?
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Unable to give holiday credit on a public holiday, if Holiday falls on non Schedule daySummary: If employee has work schedule from Mon to Friday then Saturday and Sunday is non scheduled day. If Public Holiday falls on schedule day then we are able to get …
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How to Prevent Time cards with zero hours from bypassing the approval processCurrently the only rule we have for TimecardApproval (under SoaOLabel.PayrollTimeCardApprovers) is as follows If 1 is 1 Then HierarchyBuilder.getManager("supervisory",Ta…
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Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
two pass calc in hybrid bsoSummary: Two-Pass calculation is the only method that makes our calculated KPI work in our Hybrid BSO cube. Although Solve Order is the recommended method for controllin… -
We have requirement where we want to send Invoice for coding and approval to the same personSummary: We have requirement where we want to send Invoice for coding and approval to the same person, who is mentioned as requestor on the Invoice. And once the first a…
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Capture Asset Number in PurchasingSummary: Business wants to capture the Asset Number in Purchase Requisition. Finally the line amount of PR should add the amount on existing asset. Can we achieve this i…
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Looking for HDL to laod the usage rule in calculation value definitionSummary: HDL to laod the usage rule in calculation value definition Content (please ensure you mask any confidential information): to laod the usage rules. Version (incl…Balamurugan.N-Oracle 1 view 2 comments 0 points Most recent by Balamurugan.N-Oracle Human Capital Management -
How to bulk upload work schedules Assignment to employees by HR or Line Manager.Summary: Hi All, can anyone please share how can a manager / HR can bulk upload the work schedules Assignment , as there are multiple employees whose weekly schedules ma…
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The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Absence validation formula behaving weirdlySummary: We have created an absence validation formula, for sandwich leave cases. For example if employee has applied a leave for 9 Jan , they should not be allowed to a…Hezal_Meshram24 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Approval history is not available on notification&transaction consoleSummary: Hello, Approval history is not available on the notification (when line manager or HR clicks on the link to open the notification and also on the transaction co…
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How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …Abhishek Gattu 22 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Login Error There is a problem with your account. Please contact supportSummary: Login Error There is a problem with your account. Please contact support Content (please ensure you mask any confidential information): Hi All, Greetings! We ar… -
while creating ABC assignment groups ABC Classification Set not pulling up costs of ItemsSummary: While creating ABC assignment groups, I'm not able to distribute items using on-hand value as the value is zero in ABC classification set items. I have set Purc…
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Error to create Private Key File in Test environmetSummary: I am currently attempting to generate a Client Private Key file to share with the bank; however, I am encountering an error in the Test environment only. I foll…usr_a.nv 52 views 9 comments 0 points Most recent by Darius Wrathall Payables, Payments & Cash Management
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Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went …