Setup
Discussion List
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Timecard layout: Enable project team membership checkboxSummary: Hi, Could anyone tell me what does the 'Enable project team membership' checkbox do? Client wants to enable the project related fields on timecard for future us…Nancy Dsouza 33 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Item Master LOV blank in Manage System OptionsSummary: Hi, We are configuring Lease Accounting within our Dev environment, and are unable to select the Item Master configured in the Item Master for Expense Leases op…
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Missing roles information for RSSPSummary: Hi Oracle Community, The link below summarises role modifications that should be made for custom roles when implementing RSSP. https://community.oracle.com/cust…
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
Unable to view the Absence Adjust balance Reasons when future datedSummary: Unable to view the Absence Adjust balance Reasons when future dated Content (please ensure you mask any confidential information): Hello We have applied a new A…
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Payroll Time card approval for India employees not getting triggeredSummary: Payroll Time card approval for India employees not getting triggered Content (please ensure you mask any confidential information): Hi Experts, We are trying to…Kavitha. 21 views 3 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to create an payroll definition so we can skip an weekend day for payout .Summary: We want to create an payroll defination so that payroll run date should not come on weekend and national holiday .Please assist on this issue. Content (please e…supriya kadam 21 views 2 comments 0 points Most recent by Shyam Rajbhar Payroll and Global Payroll Interface (GPI) -
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…Diego Schenquermam 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approval Rule Setups vs BPM Worklist what to use?Summary: There are 2 ways to implement approval rule in oracle, Approval Rule Setups and BPM Worklist. What is the preferred method to be used when it comes to the confi…Kevin Wong Sing Ting 72 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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What is the fastest way to duplicating and replacing POV more than 100 forms at one timeHello everyone, I am using Oracle PBCS (which does not support Groovy). In the past, when I worked with Hyperion HPM, I could download the form folder and open it in Not… -
How can hiding the "align" action for Share Goals?Summary: Hi team, We need to hide the Align option, in Share Goals. Content (please ensure you mask any confidential information): Version (include the version you are u…
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Virtual Card implementationSummary: Hi Team, We have a requirement to implement Virtual Card Payment. I can see new payment method as Mastercard Virtual Card in payment method LOV(Screenshot #1). …Araf Shaikh 532 views 8 comments 0 points Most recent by User_XNM3K Payables, Payments & Cash Management
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Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 619 views 13 comments 0 points Most recent by Mia B. Payables, Payments & Cash Management
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EL expression - showing false, help please :)Content Hello We're trying to restict some icons using EL expression, this works fine and validates true on an existing role... #{securityContext.userInRole['PER_EMPLOYE…Kevin M Storrie 227 views 14 comments 0 points Most recent by Shalini Keshri Human Capital Management -
Add new rule to Requisition Approval via amountHi, We're planning to change current ReqApproval workflow. We need to add additional Approval if Requisition amount is $50K–$150K: Requires approval from the Divisional …
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How can we create a filter by date for the organization's goals?Summary: Hi team. The client requires the ability to filter by date the organizations objectives, that there are the same parameters as when someone else shares it. This…
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How can I create an approval flow for a specific security role?Summary: Hi team, We would like to see the possibility of creating an approval flow for the Goals management for a specific role, could you support us with documentation…
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New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…P.S.Nikhitha Muduliar 106 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Enhanced Half Day OptionSummary: Enhanced Half Day Option released in 24C Content (please ensure you mask any confidential information): Is repeating absences enhanced half day option available…
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How to show full qualified member name in ad hoc mode or member selection windowHello everyone, I have one question about how to show the full qualified member name in ad hoc mode or the member selection window. I have an alternate hierarchy for the…
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
How to translate this message when an employee is being solicitated too many time for a feedbackHello, we would like to translate the following sentence "This employee is currently being solicited for more than five feedback requests. We recommend reaching out to a…
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"…Wu Sharon 131 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Payables, Payments & Cash Management -
Enabling Redwood Pages for Inventory Management Setup and Maintenance tasksI’ve noticed a few recent features that are supposed to enable Redwood pages for Setup and Maintenance tasks in Inventory Management. According to the Steps to Enable se…Francisco Carrillo-Robles 105 views 3 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Duplicate Organization Goals Appearing in Goal Plan DropdownWe are facing an issue where a specific employee is seeing the "Organization Goals" listed twice under the Performance and Goals section. This is causing confusion as th…rai pragya-Oracle 51 views 3 comments 0 points Most recent by Amandeep Poswal Sohi Performance Management