Setup
Discussion List
-
How to add approvals for final disbursement of accrual balanceSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to have approvals configured for Final Disbursement of the accr… -
List of values in Core HR are blank after updating common lookupsHello, We have renamed meaning of one lookup which we are using on assignment page for DFF. After rename of meaning, values which are renamed are coming as blank on assi…
-
Allow admin to add leave but not employee for certain period of timeIs there a way to restrict employee visibility to an absence type for a set period but Admin should be able to view and add that leave on behalf of employee at any time.…
-
Add a new section to the hire processSummary: Hi, I want to add Skills and qualifications section to the process of hiring a new employee. Currently the available options are Content (please ensure you mask…Catherine Abi Samra 13 views 3 comments 0 points Most recent by ROOPESH MADAN-Oracle Workforce Management -
Post Approval Of a Transaction ,The Action Required notification remains stays under All SectionHi Team, Wanted to check if you have seen a different behavior in any other POD. Ex: We have set single approval for a specific AOR (Representative) so that all will get…Priyadarshini_sahoo_2507 31 views 5 comments 0 points Most recent by Priyadarshini_sahoo_2507 Human Capital Management -
What privilege user will have if we add AP Payment Processor role ?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…Sangeetarani Padhi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Need to know transaction approval request attributes for resignation approvalNeed to know transaction approval request attributes for resignation approval
-
Availibility of DFF field on Bank and Branch Header in Oracle FusionSummary: Do we have DFF capability on Bank and Branch in Oracle Fusion, as we need to capture additional details on Bank and Branch. We have in R12, need to know if we h…Altaf A Shaikh 83 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Timezone AST configuration in OTMHello, does anyone knows what the timezone AST is corresponding in OTM? Normally it should be one between Atlantic time (UTC-04) or Arabia Standard Time (UTC+03) but in …
-
Absence type setup change in the pastSummary: I have to add an update in the past on the absence type setup level, prior to a more recent change. Is this possible? Content (please ensure you mask any confid… -
default for generate revenue from dateSummary: need to change the default for generate revenue from date parameter Content (please ensure you mask any confidential information): tried using page composer wit…Support Team NAKAMOTO 41 views 1 comment 0 points Most recent by Pritam Poddar-Support-Oracle Revenue Management
-
Adding Category Name to the supplier profile pageHow do you add the Category Name to the Supplier Profile page Our business owner wants to be able to add a Category to our suppliers. The best way I can see is adding a … -
23C - Next Generation User Experience for Supplier Self-Service RegistrationHi Folks, Currently We are doing POC on - 23C - Next Generation User Experience for Supplier Self-Service Registration where we want to explore on email masking. Email a…
-
Currently Union related fields are not visible on employment page unless we click on edit buttonSummary: Hi Everyone, Currently when we are searching an employee via Person Management page, in the manage employment page we are not able to see the Union fields as so…
-
how can i secure setup activities against one business unit from 4 business units?Summary: i need the consultant to see 1 business unit while applying setup activities in procurement. and not see any setup related to other business units. is it applic…
-
Create an el expression based on the selected dropdown field value.Summary: Create an el expression based on the selected dropdown field value. Content (please ensure you mask any confidential information): Hi Team, I have a requirment,…
-
How to create DFF same as probhition fieldSummary: Hi Experts, How we can create a Probation Period as a DFF field? Is it possible? e.g. Thanks :)
-
How to Activate users terminated in last 24 hours with restricted role access automatically?Hi, We have got a requirement to Activate user account terminated in last 24 hours with restricted role for 90 days to access payslip and few other document types. So wh…Gnaneswaran 12 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
-
Budget Journal for Requision and Purchase order feature available in Oracle Fusion or Not?Summary: The Client wants to maintain Budget Journals for Requisition, Purchase order and actual expenditure. In EBS system will generate the budget journals for requisi…
-
Is there any audit retention period from Oracle and how to change it based on customer needsWe want to use Audit functionality within Oracle. For that we have enabled some Audit Attibutes using Manage Audit Policies within Setup and Maintenance. We want to defi…Praveen Gehlot 121 views 1 comment 3 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
can we change the time based on Location of countrySummary: Content (please ensure you mask any confidential information): Hello, can we change the time based on Location of country ? For eg : Like India should have IST …Aishwarya_15 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management -
Exclude recipients from standard notificationSummary: Exclude recipients from standard notification Content (please ensure you mask any confidential information): Hello experts, we would like to exclude people with… -
Update of item templatesSummary:How to do Update of item templates Batch update of item’s “Planning Method” While entering a PR line getting error message in pr page because Currently, the temp…Himanshu panigrahi-Oracle 11 views 2 comments 0 points Most recent by Harshith Mohan-Oracle Product Master Data Management
-
Supplier Negotiation PDF ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
-
Enable PersonID binding variable for per_passports table.Summary: Hi, Is there any way to enable PersonID or Perosn_ID binding variable for the Per_Passports tabel Content (required): We have requirements where we want to get …Shubham Khandelwal - Accenture 141 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Human Capital Management
-
Bank Charges is deducted in our bank accountSummary: Hi, When we pay to supplier, the bank deducts 30 SAR Bank Charges on each payment. So, the expected Journal entry should be: Dr: Liability 1000 Dr: Bank Charges…Mahmoud9308 11 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
-
Add Mailstop to Person ManagementSummary: Hello, I am trying to add Mailstop to the Person Management page. However, it is not in the option of child components. Can someone assist? Thank you Content (p…
-
User defined address validations defined at Manage Formats is not working by countrySummary: Business case - Validate all United States suppliers setup for check payment method have a valid address available to issue check payments. We have user defined…Saranya Lakshmanan 11 views 1 comment 0 points Most recent by Saranya Lakshmanan Payables, Payments & Cash Management