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Time and Payroll Reconciliation seeded extract not giving any Data in outputSummary: Hi All, Has anyone worked on Time and Payroll reconciliation extract/report? There is a seeded HCM extract - "Time and Payroll Reconciliation". When I select so…Abhishek Bhaskar 1 view 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Ship confirm rule change automaticallySummary: For some shipments, the ship confirm rule is required to be different from the one assigned in the shipping parameters. Content: The assignment of ship confirm …JOSE.GONCALVES.4458 1 view 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
how customize BPM approval notification , fields PO number and PO line Number to be addedSummary: Customer need to add PO number and Line Number to the BPM AP approval notification Content (please ensure you mask any confidential information): Version (inclu…Edmond 43 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
How to retrieve ESS job report from UCM for the jobs trigger by ARCS?Summary: Within our ARCS application, we have multiple direct integrations created to trigger the Oracle Enterprise Scheduler (ESS) Jobs in ERP Fusion and load the data … -
Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards, -
Hide fields for Contractors upon HireSummary: Are we able to require/not require different fields for Contractors vs. Hires. Ex. Social Security Number. Content (please ensure you mask any confidential info… -
Is there a STFP directory on Oracle, where Finance can access to retrieve the PSR files ourselvesSummary: We want to integrate our Banker and any SFTP Directory on Oracle Fusion so that can retrieve the PSR Files and cross check for payment status and any errors Con…Sujith Kandukuri 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to use "Lists" option in Invoice approval workflow excel sheet?Summary: We need to factor in multiple variables when defining rules, particularly with regard to the 'Lists' options. Are there any sample values or recommended formats…SankarBalu 95 views 5 comments 1 point Most recent by Siddhartha K-Oracle Payables, Payments & Cash Management -
Restrict Grades section under Workforce StructureDears, We have a requirement to restrict Grades section under Workforce Structure, so only certain HR admins will be able to see/add/change grade related data. I tried t… -
Attachment (Substandard report) in receipt can be automatically shown in ERS invoice headerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we monitor when someone changes or load emails after email masking ??Summary: Hello All, Can we assign an alert notification for Support persons when someone changes/loads email ids after Email Masking Done. ? After P2T we have masked ema…
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How to configure primary and secondary ledgers under IFRS16?Summary: Our customer Requirement is to have one primary and two secondary ledgers under IFRS-16. However, in the system options only one ledger can be assigned to IFRS1… -
Setup a new pay group: all necessary stepsSummary: Setup a new pay group Content (please ensure you mask any confidential information): Hi, We were requested to setup a new pay group. Can you please reference a …Elena Tudor 1.5K views 4 comments 0 points Most recent by Elena Tudor Payables, Payments & Cash Management -
My Team - How to remove Indirect Reports actions from picture menuSummary: Our purpose is to remove some actions from the dropdown list that appears from the picture into my Team (from Indirect Reports) Content (please ensure you mask …Giuseppe Casalino 41 views 3 comments 0 points Most recent by Julian Challenger-Oracle Human Capital Management -
Contingent worker not receiving bell notificationSummary: Contingent worker is not receiving the bell notification. Although when checked from BPM worklist they are able to see the notification. Is there any missing se… -
When hiring a new person, ISummary: When hiring a new person, when i add their National identifier i get the following error: exception in expression "oracle.apps.hcm.people.core.protectedmodel.e… -
Turn Off FYI notificationsSummary: Hi . We have a requirement to turn off FYI notifications. Example: Person→ Edit → Correct→Change location. We have removed the information only rule in approval…Saurav R-Oracle 21 views 2 comments 0 points Most recent by Saurav R-Oracle Human Capital Management -
Offset Account and Secondary Balancing SegmentSummary: The client would like to label the cost centre as the secondary balancing segment. Along with that, they would like to use Offset by Primary Balancing Segment u…Aswathy Edison-Oracle 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Error in Ap invoice Screen .Summary: user while creating Ap invoice is getting below errors . Another user has changed the row with primary key oracle.jbo.key[627401] Failed to lock the record in t…Eleti Mahender 408 views 5 comments 0 points Most recent by Matthew W Payables, Payments & Cash Management -
How to enforce the use of Single Sign-On (SSO) for logging in to Oracle HCM by employees?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… -
Lease Milestone Notification Header to contain Lease Name/Asset NameSummary: Lease Name", "Supplier Name", "Asset Name" required in Lease Milestone Notification. Currently we have numeric data in Notification which is not helpful to user… -
Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…Mayank Pande 48 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement -
Deep link or help desk request link for server scriptSummary: Need help desk request link which takes employee/agent directly to help desk request Content (please ensure you mask any confidential information): Customer wan… -
item rule to generate item Description automatically not working as expectedCreate item rule to generate item Description automatically based on the values set Description not working as expected https://us.v-cdn.net/6034893/uploads/KB26D212IV0A…shiv om mishra-274199 72 views 2 comments 0 points Most recent by Krishna -Oracle Product Master Data Management -
How to Change the From Sender Name at email of Alert Composer emailSummary: Hello, We are currently started to use new functionality of Nudge Configuration. We've setted nudge to alert by events like Birthday, Journeys and etc. the mail…Peleg Puzaylov-Oracle 471 views 3 comments 1 point Most recent by Peleg Puzaylov-Oracle Work Life Solutions -
Trading Partner Web Service: REST or SOAPSummary: Need url for creating Manufacturer type trading partners Content (please ensure you mask any confidential information): Hi All, Please share url of SOAP or REST…MohitChandane 42 views 3 comments 0 points Most recent by Krishna -Oracle Product Master Data Management