Setup
Discussion List
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How to send documents from Core HR to employees which can be acknowledged and signedSummary: Content (required): We need to be able to add documents to the system to route for employee and manager review and signature. Can you please help us understand … -
Access for sensitive data EPM WorkforceHi We have selected level of workforce detail to manage at the Employee and Job level. and decided to upload actuals of employee compensation. But as per the HR policy n… -
Enable award approvalSummary: I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions". Content (please ensure you mask any confidential info…
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Fusion Expenses Employee liability accountContent how to correct the employee liability account when Use setup from Oracle Fusion Payables as mentioned on edit expenses system options page. could not find the em…User_2025-02-10-18-59-48-267 504 views 7 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management -
Unable to access Digital AssistantSummary: Dear team, While we were trying to access digital assistance, the below error occurred. 1.You don't have the necessary permissions to do what you're trying to d…
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Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…
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Is it possible to define new lease status additional to the seeded lease statusHi Team, Can we add user defined lease status like (Active ,Inactive, On-Hold) in additional to the seeded one which are available like draft, terminated, finalized. If …Linga Reddy Annarapu 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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Ability to generate Time Events in HCM Data Load (HDL) FilesContent Hello All, I will appreciate your support in the following issue: Can you please advise if possible to generate Time Events (Accessed via My Client Groups > Time… -
Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 51 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Is defaulting to Edit mode in Manage Suppliers standard?Summary: When our users who have access to create and manage supplier data open a supplier in Manage Suppliers page, it is automatically in Edit mode. Is this standard? …
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Enable profile change approval rules only when supplier business relationship is 'Spend Authorized'?Can we enable profile change approval rules only when supplier business relationship is 'Spend Authorized' and disable when its 'Prospective'? Idea is that internal user…
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How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 101 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
Milestone Template Recurring into OTMHi All, we would like support with the use of milestone templates in OTM. The need is to send an email to the carrier if the carrier has not yet inserted the event “ sta…
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Is there a way to automatically carry over the unused funds from January to the current period?How can I create a monthly budget in which the remaining funds from previous months can be used in the current period? We currently have a 12-period budget with absolute…Cristian Gonzalez S 2 views 0 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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Unable to remove Description from Key Flexfield off Page in an HR screen linked to Projects & GrantsSummary: We have a Key Flex field built into our Assignment Details in HR- Person Mangement that was linked to Projects and Grants. We no longer utilize PG and want to d… -
can we export time categories from one instance to anothercan we export time categories from one instance to another
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Create Non-Catalog button in the same location as it is in the current classic UIIs it feasible to place the 'Create Non-Catalog' button in the same location as it is in the current classic UI?Jonalyn Macasabuang 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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No longer able to have payment start date before lease amortization date?Summary: For Migrated leases, it previously appeared that you could have a payment start date before amortization date as long at it is after the lease start date. Now, … -
"Absence Final Disbursement" based upon Years of ServiceSummary We have a new requirement for 2021 that employee Final Disbursement of absence accruals will be based upon an employee's years of service.Content For example: 0 …
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How to Export the Organization Chart?Content Hi, We are reviewing valid solutions to build the organizational chart of the company, by position, department or employees. We know that the HCM Fusion interact…Mirtha Antequera Borges 428 views 5 comments 0 points Most recent by Nikhil Dugad Human Capital Management -
Unable to create amount based PR with itemWe are unable to create an amount based PR using item. We created custom line types with purchase basis as "amount" and product type as "Goods". With this setup we are w…
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Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 74 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Hide fields on Create Noncatalog Request page in Responsive Self Service ProcurementOur purchasing team has fields they want to be hidden in the new Responsive Self Service Procurement pages. We have the access to Visual Builder and seem to be accessing… -
Request for Information on Bill Only Requisitions and Orders FunctionalitySummary: Request for Information on Bill Only Requisitions and Orders Functionality Content (please ensure you mask any confidential information): Hello Team- I need ass…Srinivas Reddy 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement