Setup
Discussion List
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How to exclude contingent worker in approval hierarchySummary: Hi All, I have a requirement to exclude Contingent workers in approval workflow hierarchy. As a below scenario. User1: Emploee with supervisor is User2 User2: C… -
How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu… -
Setup different rounding rule for requisition and purchase order amount per supplier siteSummary: Our client wants to round up requisition and purchase order amount when they buy it from Supplier Site1, and round down when Supplier Site2. Is it possible to s… -
Restrict comma separated values in number type valuesetWe have created a checklist DFF segment of type number and assigned the seeded HRC_NUMBER_10 value set. The concern is that the value entered in this section is separate… -
Absence final disbursement rate ruleSummary:absence final disbursement rate rule We need to ensure that an employee receives pay for their absence balance only if they have completed at least one year with… -
Auto-populated custom fieldHi, I created a custom field in "Additional person info" and I want to know if is possible to make it auto-populated. So when a new employee is hired (and also the exist… -
In Talent Profile approvals, the assignment of latest record is not considered for rehire casesSummary: Hi All, I am facing a weird issue in talent profile approvals. I have written a rule where where if the assignment is for pending worker then it should auto-app…
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View Hidden Parameter Values for Print Cancel Transfer Order ReportSummary: Since "Print Cancel Transfer Order Report" ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Source Orga… -
Redwood Locations Page - Flexfields & other functionalities RoadmapGood morning, We have enabled the Redwood Locations Page, but according to release notes 23 B: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/… -
Data Map doesn't support sub var value as a member listSummary: Content (please ensure you mask any confidential information): Hi, For specific design purpose, we have a sub var with the value as a list of members, eg. CC1,C… -
how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 323 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management -
Need to add term and condition on PO Report.We have entered the terms and conditions by using following path. Setup & Maintenance >> Global Search for "Configure Procurement Business Functions" >> Main tab >> Cons… -
Unable to fetch asset details using Rest APISummary: I'm trying fetch details using Rest API (crmRestApi/resources/11.13.18.05/assets). Even though I have roles to view Fixed assets from application still count of… -
What determines POV dimension order in a Smart View ad hoc grid for a Freeform ASO cubeWe have an ASO cube in a Freeform Planning EPM business process, 14 dims incl. Scenario, Version, Year, Period and Entity dimensions. The order that POV dimensions first… -
OFS Account Hierarchies best practicesSummary: Looking for general guidance on best practices about adding in accounts into OFS_Expense Planning or OFS_Balance Sheet Planning. Configuration is set to use out… -
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min… -
How to assign a role through Auto-provisioning using HDLSummary: How to assign a role through Auto-provisioning using HDL Content (please ensure you mask any confidential information): Hi, we would like to create some auto-pr… -
Add button in Employment contractsSummary: Content (required): Hello everyone, we are experiencing problems regarding the "Employment contract" page and quick action in particular. We note that as per th… -
When the approval rule with cost center condition it is not working.Summary: When the approval rule with cost center condition it is not working. It happen in both PR and PO approval rule. I using the following attributes: ReqDistributio… -
Issue with User Defined Query to find commission value from previous earnings transactionsSummary: I am trying to find the COMMISSION_VALUE from previous earnings table if there's a match on a transaction id. But for some reason it always retrun Calculation E…Shirley.Q.Motiv 62 views 4 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
How to default PR Distribution DFF based on the project segment account of requisition distribution?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide… -
Family and Emergency Contact - End DateSummary: How to End - Date a contact relationship in Responsive UI? Content (please ensure you mask any confidential information): In classic UI, here used to be a featu… -
CHANGE ASSIGNMENT - Visibility of the action in Employment InfoHello experts We have received a request from a client requiring that a specific action performed through the Change Assignment task be both performed and visible only t…Giovanni Pozzessere 34 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 21 views 3 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management -
Unable to calculate the attribute value using other attribute values within same DFFSummary: In the Document Records Descriptive Flexfield, one of the attribute value should be a calculated value based on the other attribute values within the DFF. Unabl…Jayanthi Bandi 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Amount based price breaks on AgreementSummary: Amount based price breaks on Agreement Content (please ensure you mask any confidential information): At present, I'm able to input price breaks at the BPA acco…