Setup
Discussion List
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Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re… -
Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 32 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management -
inactivate legal entitySummary: Inactivating Legal Entity - Impacts on the past data Content (please ensure you mask any confidential information): We want to inactivate one of our Legal Entit…
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Where to view employee's representative in responsive pages?Summary: It seems like Oracle has hidden the employee's representative in the responsive pages. Was this done on purpose? Surely employees would like to see who their re… -
Organization Security Based on Department TreeSummary: Hi Team, We are using Department Tree for our organization and we do not use Organization Tree at all. We need to define a Organization Security Profile using D…
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No Columns available in CN_TP_EARNINGS to enable for CalcluationSummary: Trying to enable the SOURCE_TRX_NUMBER for calculation in the CN_TP_EARNINGS table through the Configure Tables and Columns Task in Setup and Maintenance. The u…
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How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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Can users in Oracle Fusion setup approval for Recurring Invoices in AP?Can users in Oracle Fusion setup approval for Recurring Invoices in AP, where approval would be required only for the initial invoice and subsequent invoices would be au…Priyabrata Saha 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we create one payment cheque for 2 different supplier sites with 2 different procurement BUsSummary: We have three Business Units (BUs): BU_1 BU_2 BU_HQ BU_1 and BU_2 are procurement BUs. Since there are two separate procurement BUs, we defined the supplier wit…Mina Lotfy 32 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Error message PAYLOAD exceptionHi Expert, When employees update their personal information (personal information about their contact), the transactions failed with the error message "Current user does…
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Absence accrual based on Anniversary dateContent Hi Experts, We understand that in case of leave plan with anniversary term, accruals period does not align with anniversary dates but with the repeating time per…MG22-Oracle 417 views 13 comments 0 points Most recent by Kiran Lakshmi Eswara Mandarapu-Oracle Workforce Management -
Absence Validation formula not working as expectedHi, I have created an absence validation formula, which ideally should be returning Valid ='N' but it is letting the employee apply for the leave, and when I run the eva…
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Enable multiple pix keys for payments on oracleSummary: I need to set up payments with PIX for Itau bank in Oracle, using PIX keys such as phone, CPF/CNPJ, random key and email. In Oracle today we can only make PIX p…Vitoria Gomes 31 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get sysdate/currentdate in EL expressionHi Experts, How to get the sysdate/currentdate in EL expression. Referred the below post, but not working. Kindly help. https://community.oracle.com/customerconnect/disc…Nivya Mathire 212 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
DFF in Assignment Page is not getting defaultedSummary: We want to add 'Last Working Day' submitted by EE/LM/HR which appears during Resignation/Termination and capture it in Employment info via a DFF. So it should a…Sourav Sen Nokia 21 views 2 comments 0 points Most recent by Sourav Sen Nokia Human Capital Management -
TDS Rule IssueDFF fields are not appearing in few workflows even though they are marked as visible in the Transaction Design Studio. For example Change Working Hours and Family and Em…Ashwin Lanka 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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User have access to Manage Department but no results when searching for departmentsHi, What can be the reason - user have access to Manage Departments and he can get into the screen but when he search for departments inside Manage Departments screen - …
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Requisition Charge Account Default for destination type work orderSummary: Our Customer has a requirement to default the requisition charge account in the requisition that is created from a Work Order based on either the Work Center as…Maqsood Mohammed Hussain-Oracle 161 views 4 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Self Service Procurement
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
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Error code: RESULT_CODE_HUNG. Getting this when trying to click on Manage Value SetsSummary: Error code: RESULT_CODE_HUNG. Getting this when trying to click on Manage Value Sets Same for all browsers I have tried, even after clearing cache. This started…
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Privileges required to download content file via webservice callSummary: Privileges required to download content file via webservice call Content (please ensure you mask any confidential information): Hi Team, Greetings! We have a re… -
Restrict the list of the negotiation for a contingent workerSummary: I would restrict the list of the negotiation to be worked by a "contingent worker" user. Only the negotiations where the user is included in the collaboration t…
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Deep link to access to News and Announcements articleSummary: Deep link to access to News and Announcements article Content (required): Hi, I would like to know if there is a deep link that allows to directly access to a p…Alberto Barile 31 views 3 comments 0 points Most recent by Moses Kasujja-278610 Human Capital Management -
Need to default Accounting segment based on Item EFFSummary: Need to default Accounting segment based on Item EFF for Procurement TAB rules Content (please ensure you mask any confidential information): Requirement is to …