Setup
Discussion List
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Overtime not displaying under calculated view of time card for some employeesSummary: We have an issue where Overtime not displaying under calculated view of time card for some employees. Instead it coming as under regular pay only.We compared wi…Drisya G Kumar-Oracle 101 views 3 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Asset TagSummary: Hello, I have a simple question. While loading AP Invoice for mass addition, there are several fields regarding Asset such as "Track as Asset", "Manufacturer", …Aditya Laxmikant Sharma 11 views 1 comment 0 points Most recent by Bianca S -Oracle Lease Accounting -
Can we default retainage on PO lines?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… -
Copy RefNum From OB Line to ORSummary: Need to Copy RefNum or any Attribute from Order Base line to Order Release Content (please ensure you mask any confidential information): Need to make Automatio…Tag Ahmed Elsharkawy 31 views 7 comments 0 points Most recent by AkshayThakur Transportation Management -
Is this scenario a new legal entity (PSU, legal employer)?Company "Company B" is a reporting unit and rolls up/is owned by "Company A" (Company A is the entity with an FEIN and already a Payroll Statutory Unit in our system) Em…Jesse Horton 11 views 0 comments 0 points Most recent by Jesse Horton Payroll and Global Payroll Interface (GPI) -
Negotiation accept Notification title update shows null in notificationSummary: Hi Team, We are updating the notification title for the notification for when Supplier accepts negotiation invitation, but when we add the parameters from the p… -
Personalization in RSSP receivingSummary: We have requirement of personalization in RSSP New Receiving zone with Visual builder. it looks like this is behaving separately than requisition visual builder…Sam Samaddar 41 views 5 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
Approval rule for change assignment based on "Action" selectedSummary: Approval rule for change assignment based on "Action" selected Content (please ensure you mask any confidential information): Hi all, I want to understand that … -
Cannot make changes in Manage Enterprise HCM InformationSummary: I cannot make changes on the Manage Enterprise HCM Information screen because of the mandatory fields in HCM Flow and Document Type Mapping section. Is there a … -
Create System Optionsworking on 24B oracle cloud, we are in the process to setup a new business unit for Lease Accounting. Navigate Setup and Maintenance > Financials > Lease Accouting > Man… -
How to hide the Procurement Business Unit name on Next Gen Abstract Listing PortalSummary: We are using the New Gen - View Negotiation Abstracts with a New User Experience feature from 24C. When we navigate to the abstract listing page from task Confi… -
HDL to change assignment status of previous assignment after global transferOnce the HDL is loaded for a new Global Transfer record, the previous assignment should automatically terminate with a Termination Date, and its Assignment Status should…Swapna Vanpalli 41 views 2 comments 0 points Most recent by Swapna Vanpalli Human Capital Management -
How can I see the balance on the date of the day on the absence balance page?In the Manage absences and entitlements screen accessed by Human Resources absenteeism managers, the plan balances show the balance on the last calculation date. Is it p… -
Negotiation Approval Status task also updates Negotiation Approval taskSummary: Hi Team, we are trying to update subject of task NegApprovalStatusFYI task using BPM but it is also updating subject of NegotiationApproval. Please advise. Both… -
Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 21 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Alerts showing data duplicitySummary: Hi - We had set an alert on probation end date as below and seeing putout is showing date twice. Hello This is an auto generated email that probation period for… -
Unable To redirect to External URL Using SmartLinkSummary: We need to use SmartLink or Action to Redirect to External Link Content ( here we try to add smart link to redirect us externally to google website and we saved…Osman Ahmed 81 views 10 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Change Drop Off Location after Shipment StartingNeed To Change Destination Location (Drop Off) after Shipment Started (Secure Resource Accepted) and after that need to change the rate record that have the New Destinat…Tag Ahmed Elsharkawy 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Setup in OTM - For HERE maps upgrade V 7.2 to V8Summary: Currently we use API KEY for connection. Can we use same APIKEY while upgrading to HERE V8 or need to switch to OAuth as there is no documentation for OAuth in …Prasad Paneerselvam-Oracle 51 views 2 comments 0 points Most recent by Prasad Paneerselvam-Oracle Transportation Management -
Move large number of orders from Prod to TestSummary: We have requirement to move orders from Prod to Test for Bulk Plan Performance Testing, which includes more than 3000 Orders per test. Content (please ensure yo…Prasad Paneerselvam-Oracle 11 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management -
What is the recommended action plan to enable Redwood in HCM?Summary: Recommended Action Plan for Redwood migration Content (please ensure you mask any confidential information): One of our customers wants to start the migration t…PRISCILA BIBIANA REINHARD 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Personalization/customization_Page composer tool not working for Security console.Summary: Hi, We wanted to hide 'Edit' for one specific role from the Page Composer tool with the help of personalization, but after entering Sandox with the Page Compose… -
How to set Default Currency for positionSummary: Hi, The requirement is to set a currency as euro on "Request a new position" → the budget section → amount field. How can I do this? please share solution Thanks -
Overtime Calculation is not working as expectedOvertime Calculation is not working as expected. Reported hours does not yield the overtime hours unless you click on calculate. the users are thinking the overtime is b…Mansur Khalil 11 views 5 comments 0 points Most recent by Drisya G Kumar-Oracle Workforce Management -
In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont…Srikanth Raghavendiran 88 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Migrate Batches to Pipeline-Is there a roadmap to discontinue to Batch feature (Batch & Open Batch)?Summary: Batch, Open Batch will be removed from Data Management? Content (please ensure you mask any confidential information): Batch, Open Batch will be removed from Da…NarayananS 61 views 3 comments 1 point Most recent by Randa-Support-Oracle EPM Platform and Freeform -
Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv…