Setup
Discussion List
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timecard period is not showing correctly for one employeeSummary: Hi, The repeating period is set as biweekly starting sunday, however, for this employee i see that the timecard is for only one week. Does anyone know the issue…Nancy Dsouza 31 views 1 comment 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management -
Round Up Rollover from Plan A to Plan BHello Everyone, We have a specific requirement from a client to rollover balance from Plan A to Plan B but using rounding up. Let's say an employee accrues 2.08 days per…
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Where can we check the setup to see how many decimal places are configured in OracleSummary: Where can we check the setup to see how many decimal places are configured in Oracle.Sarinee.p 61 views 8 comments 0 points Most recent by User_A6CHE Payables, Payments & Cash Management
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Requirement to make Requester field as mandatory for Non-PO matched InvoicesSummary: We want to make Requester field as Mandatory for Non-PO matched invoices as we have configured Approval rules based on Requestor. Content (please ensure you mas…Rohit Kumar Singh 441 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Temporary absence eligibility is not reflecting in time cards for the same periodHi All, We are using OTL and Absences integrated, and we're seeing a bit of discrepancy in terms of Absence Type availability for the user between both modules: 1) We ha…Anna Salejda 21 views 1 comment 0 points Most recent by Rajinikanth Sridharan-Oracle HCM-Oracle Workforce Management -
All Unit of Measures and standard conversion details from OracleSummary: Can any one provides the details of all the UOM and standard Conversion from Vision oracle. Currently we are configuring sustainability and we need CO2e convers…
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How to Align checkbox and prompt?Summary: Align checkbox and prompt Content (please ensure you mask any confidential information): Descriptive Flexfield created as Display type check box, however checkb…
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Not able to change employee type while doing global transferContent We want to do global transfer of an employee while doing transfer we want to change employee type but employee type is not editable. Currently employee type is ‘…User_2025-02-07-07-48-59-424 37 views 5 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Putting Approved Invoices on Hold in Oracle FusionSummary: I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to …SivaP 51 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Which are the Finder Variables to Get all worker national identifiers?Summary: Using the NationalIdentifierNumber as a parameter in a GET request, what is the finderName that we need to use in order to get all the information about the wor… -
AP AR Netting selected no transactionSummary: After completing all this setup I am not able to run the netting agreement the result is popping up "Selected, No Transaction" what can be other reason for not …
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Regardless of who is the Requestor the approval will go to respective AoRSummary: Asking for what approval rule / condition we can use where regardless of who is the requestor the approval will go to respective approval (AoR based) Content (r…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
Is it possible to have accounting calendar as 4/4/5 and weekly satisfaction events in RMCS?Summary: Hi, Currently business have accounting calendar as 4/4/5 for all the ledgers. So, right now, if Plan Start Date and Plan end date (1 Apr 25 to 31 Mar 26) has 1 …
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BIP report for worker time entry profileHello, I am trying to draft a query to fetch time entry profile for all employee. But the below query seems to be fetching incomplete results. Can you please suggest som…
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How to import Master Item Status into BPA lineBPA line showing Item that has already been Inactivated status in Master item list. How to add a flag or ItemStatus value on BPA Line that could display Item as Active, … -
Unable to uncheck required flag in EFFHi Team, As we are trying to make Department field as not required field but while trying to uncheck required flag in EFF, could see required checkbox is read-only and u…Chanikya Neelam-Oracle 11 views 3 comments 0 points Most recent by Chanikya Neelam-Oracle Human Capital Management
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Can OCI translation services be used to translate bot responses without using resource bundles?Summary: I’m developing a multilingual chatbot that supports both English and Arabic. I’m using OCI Language Services to translate user inputs and outputs to the respect…
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Restrict WIP Issue transaction for particular Work Ordertype /Subtype through Material StatusSummary: Hi Team, We have a requirement to restrict WIP issue transactions for specific work order types or subtypes, while allowing them for others. Currently, we are m…
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User with Product Data Steward & Product Manager Roles Sees All Items (Security Concern)Hi everyone, I'm reaching out to the Oracle Community for some assistance with a security concern related to user roles in Oracle. Client Scenario: My client has a user …
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In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use… -
KSA Sick LeaveSummary: Sick leave under the KSA labor law stipulate that upon joining, employees receive an initial credit of 120 days, allocated as follows: 30 days at full pay, 60 d…
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…Warunyu.N34 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requirement to Hide only one Action from global SearchSummary Requirement to Hide only one Action from global Search Content (please ensure you mask any confidential information): Version (include the version you are using,…
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How to customize Email notification "FYI: Supplier Contact User Account for <Company> was created"Summary: When we create the Supplier Portal account for new or existing supplier contact with predefined roles, the Supplier contact receives an email notification with …Niranjana P G-Oracle 1.4K views 10 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Escheatment setup at Business Unit level. Is the same setup at the legal entity level is possible?Summary: For two BU's the Escheatment setup at Business Unit level. For one BU the client required the SETUP at legal entity level is this possible? If Possible what are…Haritha Singampalli 11 views 2 comments 0 points Most recent by Haritha Singampalli Payables, Payments & Cash Management