Setup
Discussion List
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How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi… -
Default Location Main Address Country to United Kingdom from United StatesSummary: Is it possible to default Main Address Country to United Kingdom instead of United States? We keep getting occurrence's where users forget to change the country…
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Item publication rule does not workThis Issue has been Resolved Validation Rule created to sort items in the publication. Publication validation rule is set as followed: If lifecycle is set to "aktiv" [Ac…
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bank account transfer don't allow international paymentSummary: Bank account transfer function of cash management seems not allow international payment. it show document validation error: The payee bank account is set up to …hand.trainee 188 views 4 comments 0 points Most recent by User_ANW1L Payables, Payments & Cash Management
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Is there anyway we can define/customize BN Rule for S_SHIP_UNIT_XID.DEFAULTSummary: When Shipment is created or Ship unit is replaced in shipment I need to use BN Rule which can use order release id and sequence number Content (please ensure yo…
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Can we default the effective date of workforce structure objects to system date when we create them?Summary: When we create workforce structure objects (e.g. department) our client would want to have the effective date defaulted to the system date. Is this possible to … -
What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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Request for Recent Geography Data Update for Ireland in Oracle HCM CloudHello, I am reaching out regarding an issue with the geography data for Ireland in our Oracle HCM Cloud environment. The current geography appears to be outdated even in…Anita SINNATAMBY 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Need ability to cancel multiple lines from an invoice at the same timeSummary Need ability to cancel multiple lines from an invoice at the same timeContent Hello, I need to know if we an ability to cancel multiple lines from an invoice at …Mukund Kudrimoti 57 views 8 comments 2 points Most recent by Ann Walker, MGE Payables, Payments & Cash Management
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Unexpected behavior in the requisition managemenSummary: Greetings. I have an unexpected behavior in the requisition management screen. I can not view all requisitions, entering the requesting user and leaving blank t…
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Oracle Digital Assistant Prompts and MessagesHello, I'm deploying an extended version of digital assistant to only preview the HCM skill in our production environment. Everything is working well, however when I tes…
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How restrict the chatbot only on Recruiting module ?Summary: Chatbot has been setting on HCM. When we use the Chatbot we have some subject displayed (link to different module). Even if we do not have the helpdesk module a…
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25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method"Summary: 25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method". Content (please ensure you mask any confidential informatio…Allison Johnston 251 views 6 comments 0 points Most recent by Ginna B Payables, Payments & Cash Management -
How to prevent service administrator from inputting OFS_Calculated field when using ad hocDear everyone, I have one question about preventing users and service administrators from inputting in ad hoc mode. I have 5 service administrators using the PBCS system… -
Extend user sessions before timeoutThis Issue has been Resolved Hi, Is there a profile option in Oracle Product Hub or a setting in Cloud.oracle where I can extend the user session before timeout? Best Re…
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Unable to import Discount Rate.I downloaded the template from Manage Lease Accounting Configuration, entered Manage Discount Rate sheet and uploaded it, but the discount rate was not registered. https…
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr… -
How do we close the chatbot after completing the conversation automatically?Summary: How do we close the chatbot after completing the conversation automatically? Content (please ensure you mask any confidential information): How do we close the …
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Sign of amount for account type is Expense, Revenue, Contra Exp/Rev in Budgt Contrl FBDI templateSummary: We are loading Budget balances for Expense, Revenue, Contra Expense and Contra Revenue in GL and Budgetary Control modules, using Budgetary Control FBDI templat… -
Can we change the legal employer for the employee in Oracle cloud via API process.Summary: Can we change the legal employer for the employee in Oracle cloud via API process. Queried the person in person management, the legal employer show old one, we …
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How to Mass upload Freight Carrier, Ship Method and Organization AssociationSummary: How to Mass upload Freight Carrier, Ship Method and Organization Association Content (please ensure you mask any confidential information): We are looking to Ma…
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Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): …Nishanth B Jain 131 views 4 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Can i customize accounts payable security roleSummary: Can i customize accounts payable security role related to parameters in create accounting like disabling post to ledger button in create accounting parameter Co…Ahmed Abdelaziz 11 views 4 comments 0 points Most recent by Ahmed Abdelaziz Payables, Payments & Cash Management
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Impact of changing Absence Cycle of all Absences for specific Entity from Jan-Dec to Apr-MarSummary: We have a requirement to change Absence Cycle of all Absences for specific Entity from Jan-Dec to Apr-Mar. Is it possible to change the cycle and if yes then wh…Sourabh Patial 2 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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I managed to create a custom DFF for Creating Job Requisition > DetailsI managed to create a custom DFF for Creating Job Requisition > Details but client wants it to be displayed on the Core HR side as well would that be feasible? So the cu…