Setup
Discussion List
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How to Hide "Access this task in the Workspace Application" in an approval notificationSummary: I would like to hide "Access this task in the Workspace Application" which generally appears at the beginning of an approval notification. This unnecessarily ta… -
Unable employee edit and delete absence after aprooveSummary: Hello, Is there a way to prevent employees from editing or canceling an absence after it has been approved, specifically within a 45-day period before the absen… -
Disable Claim button in FYISummary: We are configuring Change Salary transaction. We have a few FYIs being sent out based on custom security roles. Ideally we expect the FYIs to be sent to all rol… -
'ORA-28115: policy with check option violation' when importing value setsSummary: We're trying to import Flexfields and Value Sets from one environment to another, but we are getting this error when doing so: "ORA-28115: policy with check opt… -
how to create parent category and caild categorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Questions regarding draft/in progress transactionDear Team, We are having the following issue: - After 180 days our in progress transaction are automatically cancelled - After 180 days, our draft transaction are blocke… -
Attachments in Time CardsSummary: Is it possible to configure that an attachment can be added when creating a Time Card? This attachment would need to be seen by the manager when approving the T… -
PO reference on Contingent worker TimesheetSummary: Can we enable PO number field on the oracle fusion timesheet for Contingent worker and import the hours on PO for the payment processing? Content (please ensure… -
Why is asset assignment descriptive flexfield is not shown on UI?Summary: We see there is a DFF called FA_DISTRIBUTION_HISTORY. But after enabling this DFF, we didn't see any extra fields on the asset assignment area. Is this a backst…Fay Liu 52 views 4 comments 0 points Most recent by Elaine Chen Payables, Payments & Cash Management -
Use Chat for Internal Candidate Experience V2Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers Important Notices: The redesigned Internal Candidate Experience V2 is …Dr Surlina Yin-Oracle 325 views 10 comments 0 points Most recent by Hakeel Khan-Oracle Digital Assistant -
Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m… -
ODA flow step to send email with summary of recent conversation / question responsesSummary: We are looking for a way to ask the user a number of questions and then bundle up the responses into an email and send to our HR team for case management (we ar… -
How to Set Conditional Smartlist Functionality ?Summary: Dear All, I would like to ask if it is possible to use Smartlists with conditional functionality. Here’s an example of what I’m trying to achieve: Column 1: Inc… -
Populate Supplier Site DFF via the Update a Site REST Web ServiceSummary Update a Supplier Site DFF via web serviceContent Hello, I have created a global descriptive flexfield with one segment on the Supplier Sites screen for testing …User_2025-02-10-08-27-07-493 346 views 3 comments 0 points Most recent by Santy29 Supplier Management -
Defining Geographies & Validation - Exam ClarificationSummary: Hello, I am looking for clarification on the following multiple-choice question in preparation for the Global HR Professional Implementer certification exam. Co…JoshOzer 151 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A… -
Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
AOR defined based on department tree and issue for some of the newly created departmentsSummary: We have created AOR's based on the department tree and used in approvals which is working fine till now, but couple of months ago we added new departments and a…Elavarasan S 101 views 5 comments 0 points Most recent by Jonalyn Cabrera Salonga Human Capital Management -
Integration of DA (Digital Assistant) and KB (Knowledge Base) without creating IntentsWe have a requirement to integrate the knowledge base with DA, and this has been achieved by creating skills with a number of intents equal to the answers number of reco… -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
XSL path for shipmentxidSummary: I have created a custom action on shipment which will trigger a notification to Super user to review the shipment. I have created a stylesheet but shipment id i… -
Inventory Organization LOV is not displaying in Location DetailsSummary: Inventory Organization LOV is not displaying in Location Details Content (please ensure you mask any confidential information): Inventory Organization does not …Kammasavala Ramadevi 120 views 2 comments 0 points Most recent by rahul.gupta.scm Human Capital Management