Setup
Discussion List
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BPM custom deadline depending on the transaction start dateSummary There is a request to make the transactions terminate once the transactions start date is reachedContent We need to make transactions expire on day after the tra… -
invoice approval assignment/delegation with vacation rulesSummary Standard functionality allows invoice approvals to be re-assigned or delegated to any individual in the company. How do we set up a well-controlled process?Conte…Jon Burgis-Oracle 253 views 2 comments 2 points Most recent by Sailaja Chillara Payables, Payments & Cash Management
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Create role that contains other custom roles to give access to bi reportSummary: We have roles that we have defined that is broken down in terms of grade and organization. For e.g Managing XYZ - G1 Managing XYZ - G2 Managing ABC - G1 Managin…bervin13 11 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 61 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management -
Any way to load Individual Competencies Items Managers ratings via HDL or HSDL ?Summary: Any way to load Individual Competencies Items Managers ratings via HDL or HSDL ? Content (please ensure you mask any confidential information): Requirement: Onc…Krishna Sigilipalli 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management
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Dynamic Link for Deeplinks/ReportsSummary: Hi Team, We have implemented few Dynamic links/ and links to reports as Apps on the navigator. The problem we are facing currently is whenever we refresh TEST t… -
Gaps in AP Invoice Number Created by AR Customer Refund ProcessIn oracle fusion, Gaps in AP Invoice Numbers (AR Application Reference number while issuing refund in AR) are Created by AR Customer Refund Process. How are these number…Abhijeet Tamoli 31 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Cannot load custom lookup codes using hsdlSummary: Hello, I have added custom lookups for EMPLOYEE_CATG. However, I do not see them in the LOV when using a spreadsheet loader file. I only see the delivered optio…
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Is it possible to restrict access to a value set from ManageValueSet setup page according to a role?Summary: Good afternoon Community, We have enabled security for value set X, and we can confirm its successful behavior in Core HR pages in UI, but not via Setup and Mai…Pilar F. 91 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Create a new city in the hierarchyHello, I need to create a new city under geographie hierarchy. Can anyone tell me the steps to take and any processes to launch? Thanks in advancefrenna 1 view 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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Configure Requisitioning Business Function problemHi, we create an inventory organization for BU A, but we can't search this inventory organization when confiture Requisitioning Business Function for BU B, how can we ch…
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The Nudge Configuration is not sending out email notificationsSummary: Hi everyone, I created an employee's birthday on Nudge and mapped the channel to email & touchpoints. I ran the scheduled process 'Process HCM Nudge' & 'Process…
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Over Receipt Internal Transfers Not WorkingSummary: Hi All, Within Setup & Maintenance → Receiving → Manage Receiving Parameters we've set the OverReceipt Tolerance to 100% and OverReceipt Action to None against …
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Enable the Push Notifications for Mobile app and related queriesHi All, We have a requirement to enable the Push Notifications for Mobile app and we were able to enable and test the notifications successfully. However, while testing …
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Enable Push Notification settings for all the employeesHi All, We'd enabled the Push notification setting through Application Extension under Setup & Maintenance. This action has led to a new tile 'Notification settings' und…
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Error occurred in Document Record approval rules page.Summary: I was working on Approval Rules under Manage Document Records in Transaction Console. I have written the rules for specific document and tried to save and submi…
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Matrix Manager and Position SynchronizationSummary: Content (please ensure you mask any confidential information): Hello everyone, We have created a new manager type "Leadership member" for Compensation. In the p… -
can we create a first version budget and a second version budget in oracle cloudSummary: our client want to create a first version budget and a second version budget and make a comparison between them and also between budget and forecat budget …. is…
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Budget Manager Dosn't appear when create control budgetSummary: Budget Manager Dosn't appear when create control budget although i added all the roles and also all of the have data access Content (please ensure you mask any …
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Warning while Assigning Business Unit Function (Legal Entities)Summary: a. There are 20 LEs, one management BU which will be used for Procurement. b. We have created 20 BUs which will be Profit center buisness unit for these 20 LEs.…
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Max character length (150) for an URL in an extensible flexfield is not sufficientSummary: Is it possible to extent the max character length of extensible flexfields for URL's? Since URL's are mainly very long, 150 will of course not be sufficient. Co… -
Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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How to set only one currency e.g. EuroSummary: Hi, Would it be possible to set a default or one currency for the amount filed? The requirement is to set a euro currency for two countries only on "Request a n…
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How to automate daily transactions load in Oracle Fusion Incentive Compensation 24B (11.13.24.04.0)Hi All, Is there any way or document which will help us to automate the process of loading daily transactions? Currently we are: Downloading the csv files generated in S…Abhinav Balasaheb 41 views 2 comments 0 points Most recent by Abhinav Balasaheb Incentive Compensation
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Alert Frequency in HCMSummary: I would just like to ask how do we go about alert creation in HCM. The requirement is to sent Visa Expiration reminders before 30days to worker and AOR update w…RamkumarKadhiravan 21 views 6 comments 0 points Most recent by RamkumarKadhiravan Human Capital Management -
Prepaid and Final Invoice Matched to PoSummary: Prepaid and Final Invoice Matched to Po Content (please ensure you mask any confidential information): Scenario Create Purchase Order(PO) and set to 2-way match…