Setup
Discussion List
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New Page Entry - Dynamic Link - Parameter is coming through as nullSummary: I created a new page entry on the homepage under Me as a dynamic link. I created a new web application for my url for adobe learn. I am attempting to fill in th… -
Where does "Scheduling Group Attribute for Jobs" appear in Job Details page ?Summary: ORA_PER_SCHEDULING_GROUP lookup value is enabled but still it does not appear anywhere in the Manage Job pages. Where is it supposed to appear ? Content (please…Anshuman Chatterjee 21 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Error get while testing 24B updatesSummary: You must select the value unique across items because another organization has specified that the lot number must be unique for items. (RCS-3360206) Content (pl… -
Refresh Point on PROD to TestSummary: We currently have a refresh running from our PROD to Dev environment with about 8-9 hours to go. I need to understand, if we need to make changes in our PROD en…Lauren Bartchlett 21 views 6 comments 2 points Most recent by Garrett Reynolds-Oracle Human Capital Management
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EPM FCCS - out of the box integration for loading metadata from Oracle ERP Cloud to EPM (Consol Op)Summary: Hi All, we are trying to integrate metadata from Oracle ERP to FCCS Cloud using out of the box integration. We noticed that the Consol Operator were ignored. Wh…
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Is it possible to show "age" and "years of exp" in the notification created using alert composer?Summary: Age and YoE in the email notification, created via alert composer. Content (please ensure you mask any confidential information): We're trying to show "age" and… -
Difference between Upload and Move File Operations in PipelineSummary: Difference between Upload and Move File Operations Content (please ensure you mask any confidential information): What is the Difference between Upload and Move…
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Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 367 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
HCM Extract - Original Date of Hire field pulling Offer Creation DateSummary: We have a data extract that we pull change data to send to payroll daily. We recently implemented Oracle Recruiting and for the first few hires didn't notice an…
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How to add new shipping methods in create ASN pageSummary: How to add new shipping methods in create ASN page Navigation: Supply Chain Execution -->Inventory Management -->Show Tasks --> Receipts --> Create ASN-->Enter …Devendra Thota 11 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Termination approval rule logic for initiated by a particular Areas of responsibilitySummary: We have a requirement where we need to make a termination approval logic in a way where it is initiated only by a particular AOR in our case Corporate HR Coordi…
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Work Relationship in Quick Action : Cannot see Assignment DetailsSummary: Hello our Client is having an issue with the Quick Action: Work Relationship. The problem is as follows, a specific role for the client cannot see the Assignmen…
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Payment terms list of values is not having any search optionSummary: The payment terms list of values in Payables→ Setup & Maintenance→ Manage Invoice Options→ Click on Payment Terms list of values is not showing complete list Co…Sreekumar_nair 24 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Hide LOV value of 'Working Hours Frequency" Assignment pageis it possible to edit the LOVs so that “Weekly” is the only option.Sourabh Patial 31 views 1 comment 0 points Most recent by Raghavan p-Oracle Human Capital Management
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Issue with checklist display name and emailSummary: Hi Team, We have a checklist of Enterprise Onboarding which triggers while 'Adding a pending worker'. We do have tasks with Task type of external URL. We have a…
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Load Geography Process Loaded 9 digit Zip codesLoad Geography Process loaded 9 digit zip codes in one pod and 5 digit in another pod with the same format and validations defined. How can this be corrected so only 5 d…Aditi Sehgal 22 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Human Capital Management -
Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t… -
how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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How to change the multiple selection search in Next Gen Supplier Reg. Product and Services categorySummary: Hello Oracle Experts! By any chance is it possible to make the Product and Service category selection during supplier registration as Radio button, instead of a… -
Can we request for three pod in one EPM EnvironmentHi Team, Is it possible to have or request for three pod in one EPM Environment like (FCCS, FCCS-TEST,FCCS-DEV)
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How to make asset category field at item master rule-basedSummary: Aim is to make asset category field visible only for capex item. An additional field to be define at item master level. When it is selected as capex, only then … -
AP Invoice Approval Not going to the Intended approverSummary: Dear team, "Ali.AlDhaheri@tadweer.ae" is the CEO. He will not approve all the invoices as a part of supervisory. We need to skip this user"Ali.AlDhaheri@tadweer…
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Employee is able to resign himself after getting terminatted 'in voluntery' by mangager.Summary: Employee is able to resign himself after getting selected 'in voluntery' termination by manager. He should not allowed to resign becuase he is alreday got termi…Mohammed Khair 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to default tax registration number in invoice creation screen in supplier portalSummary: When a invoice (PO-backed) is create din supplier portal, even when supplier has only one Tax Registration Number, it still needs to be selected from drop-down.…