Setup
Discussion List
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Assignment Number is unique while Employment Record on PeopleSoft is not, how could we map them?Hi Community, Our client is transitioning from PeopleSoft to Oracle HCM Cloud. Client works with multiple assignments setup in PeopleSoft, which is also possible in Clou… -
Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
RUL-05717 Error on Approval RuleSummary: RUL-05717 Error on Approval Rule Content (required): Hi Team, Greetings! We have a running (in use) approval rule. We see that the details are working good. Whe… -
Can we configure popup messages on the user screen when user tries to submit terminationSummary: As bydefault system allows submitting termination on the resigned employee, we want to build restriction to stop users from terminating resigned employee. A pop…Hemant.Ludbe 81 views 14 comments 0 points Most recent by Chacko-Oracle HCM Experience Design Studio: Autocomplete Rules -
Unit of measure for Different ItemsSummary Unit of measure for Different ItemsContent We have different Conversion for the same UOM for different Items let's say Box = 25 Units for Item A Box = 50 Units f…Sandeep Nihalani 40 views 4 comments 3 points Most recent by Raghavan Minnasandran Inventory Management
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Disbursement Payment File Formats : etext output file corruption?Hi Guys I am getting what appears to be corruption at the beginning of my payment text file as below, has anyone had this before? ???????????????????????????????????????…
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Configure DFF to Use the Next Generation User Experience for Supplier Self-Service RegistrationSummary: Configure Descriptive Flexfields to Use the Next Generation User Experience for Supplier Self-Service Registration Content (please ensure you mask any confident…
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Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
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Notification/Reminder for draft transactionDear All, I would like to know if there is a notification or a reminder that can be implemented to notify an employee that their goals are in draft status. We currently … -
Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Groovy to access a file in Inbox/Outbox explorerSummary: Is there a way to access a CSV (precisely a metadata file) present Inbox/Outbox explorer using groovy? Intention is to Automate Metadata across apps Am able to …NarayananS 663 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to assign Payment Document Number for Electronic payment filesSummary: we have a requirement like, client wants to use a specific payment file number(Ex:7896541) for electronically generated payment files, not system generated file…Mohan Ch 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
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AUTOPROVISION AREAS OF RESPONSIBILITIES - 24BFrom 24B update: For Autoprovision Area of Responsibilities, I have enabled all the required profile options and ran the scheduleds process after enabling as per the ins… -
How to set the Base User Column Name in UDT as a numerical value?Hello Experts, Is it possible to designate the Base User Column Name in a UDT as a numerical value, specifically as a Grade ID? Our objective is to set the Base User Col…
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User wants to set a default entity value for the distribution account while creating an invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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What is the process to request a change to our update month?Summary: We recently went live with OTM Cloud. We are currently in the Feb-May-Aug cohort for updates. We would like to request to change that going forward. What is the…
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How to map timecards to exception codes?Summary: Has anyone been able to map timecards to specific exception codes? Right now all timecards that are in "Incomplete" or "In Error" status map to the Error except…
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Reconcile multiple Receipts with common/same Structured Payment Reference in ReceiptSummary: Hi Experts Can you please advise how to reconcile multiple Receipts with common/same Structured Payment Reference in Receipt-1 & Receipt-2 & Receipt-3 with Sing…
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Workaround for Employee Department not being a Project Expenditure OrganizationSummary: Receiving an error in OTL when an employee is charging time to a project. The employee is a team member on the project, the project is active, and the project o…
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How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only"How To Prevent A Supplier From Responding to an RFQ if the supplier site Purpose is "Pay only" and Address purpose is "Remit to" is selected
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Is there any way where an payroll Time Type element's value can be fixed in TimecardSummary: So, suppose I created an Element Lunch or Meal time and I want whenever any employee enter the timecard already the Lunch/Meal time start and end time as exampl…
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Position Status can't set to InactiveHello experts, we are trying to inactive one position but these error is coming up: 'You can't inactivate the position with the code 31545 as an incumbent exists current…Maria Cristina L. San Jose 81 views 2 comments 0 points Most recent by Maria Cristina L. San Jose Human Capital Management
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 51 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Adoption Leave Entitlement per ChildSummary: Hi. We have a requirement for the users to be able to apply for Adoption Leave of 365 Calendar Days per child (until the child becomes 5yrs old). Can you please…
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How to Calculate balance of absence plans at specific days under the Front-loaded Accrual Method?Could you please provide guidance on how we can accurately determine the balance of absence plans at specific days( as this day 22/april) under the Front-loaded Accrual …Mostafaaa 41 views 3 comments 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Oracle Procurement Cloud GenAISummary: Help needed with setup documents for the 3 SCM GenAI functionalities Content (please ensure you mask any confidential information): Oracle has come up with 50 g…