Setup
Discussion List
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How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.… -
How does Manage Attachment File Formats restriction works?Summary There are 3 states that are available for managing attachment file formats: Open, Download and Deny. What are the differences of these 3 states (ex. Open vs Down…Janine N. 83 views 3 comments 2 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Mass Updates [UI] - Transfer ActionSummary: During our recent mass updates for transfer actions from the UI we noticed that when changing the position, other attributes such as department, job, and band a…Krishna G 11 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p… -
Best Practice To Run the Process “Generate Daily Breakdown of Absence Details”Summary: Best Practice To Run the Process “Generate Daily Breakdown of Absence Details” Content (required): Hello All, In our implementation, we are running the process … -
How can we enable the Save and Close button in the Hiring transaction to allow saving the transactioSummary: How can we enable the Save and Close button in the Hiring transaction to allow saving the transaction as a draft? Content (please ensure you mask any confidenti…Caterina Ruggiero 121 views 4 comments 0 points Most recent by Caterina Ruggiero Human Capital Management -
How to manage access and changes in Additional Person Info sectionSummary: How to manage access and changes in Additional Person Info section Content (please ensure you mask any confidential information): Hello, to manage access and ch…Caterina Ruggiero 112 views 4 comments 0 points Most recent by Caterina Ruggiero Human Capital Management -
How to enable an Approval Rule routed when a new Job profile is createdSummary: How to enable an Approval Rule routed when a new Job profile is created Content (required): Hi, we would like to enable an approval rule. The approval workflow …Alberto Barile 11 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management -
Link to 'manage banks' in payables task listSummary: We are looking to provide a link to 'manage banks' in payables task list so users can navigate to this page directly without having to navigate to setup and mai…Sigrid B. 11 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
How to Skip an Approval Level based on Management Hierarchy of Employee AssignmentSummary: We have an approval requirement where the Project Manager(s) need to be the first level of approval, then the Line Manager, then the HR Representative. Employee…Angel Valdez 62 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Display issues for allocated JourneysSummary: Journey is allocated to an employee but with display issues. Content (required): When a new hire enters the system, they are allocated the Onboarding Journey an… -
Assignment Change workflow FYI for FMLA/LeaveSummary: We would like to send an FYI to the Benefits team when someone's status changes to/from FMLA - how can we enter this? Content (please ensure you mask any confid… -
Hide Action from MSS - Security RoleSummary: We would like to Hide "Employment Start Dates" from all Managers. Is there a way to do this using a security role? Content (please ensure you mask any confident… -
Cannot find to whom a payroll element is assignedSummary: Content (please ensure you mask any confidential information): Hello experts, I cannot find the employee identifier the attached payroll element has been loaded…Valerio Curzi 21 views 2 comments 0 points Most recent by Arun Samal Payroll and Global Payroll Interface (GPI) -
Insufficient receipt information ErrorSummary: Hi, I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI. I've already entered PO number, PO line Num…Mahmoud9308 72 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How to add Statement Transaction Code as matching rule attributeSummary: We would like to add Bank Statement Transaction Code as one of the attribute for matching. We are checking the transaction reference with Statement reference. I…Mathi 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli… -
Contract update or extension through quick action not creating record in Responsive UI Emp historySummary: Using the "Employment Contracts" quick action, we can update the existing contract record(edit button/pencil) icon. Or we can extend the contract. Add button. i…Challa Vidyasagar 63 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Candidate Type option –in Eligibility profile.Summary: While creating eligibility profile we do not have an option to include/exclude based on Recruiting candidate type(Internal and external)? Is there a way we can … -
How remove "Worklist" button?Hi all, I wanted to know how can I remove the "Worklist" button that appears so as not to allow an employee user to access it? Can someone help me? Thank you so much for…Anamaria Giura 11 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
How remove "Worklist" button?Hi all, I wanted to know how can I remove the "Worklist" button that appears so as not to allow an employee user to access it? Can someone help me? Thank you so much for…Anamaria Giura 1 view 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
How remove "Worklist" button?Hi all, I wanted to know how can I remove the "Worklist" button that appears so as not to allow an employee user to access it? Can someone help me? Thank you so much for…Anamaria Giura 21 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
Relation between PO Line type and Requisition line typeSummary: What is the logic to derive the PO line type from Requisition line type . If we create new Purchasing line types , can they only be used on POs without backing … -
Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 61 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP… -
While Configuring Approval rule for New Item Request getting an Warning in Validation.While Configuring Approval rule for New Item Request getting an Warning in Validation. The requirement is every New Item Request should go for an approval , irrespective…Sabby 21 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df… -
How to Hide Position Profile & Restrict LOV in Associate Profile in PositionSummary: We have Positions created for different Legal Entities and the HRs from individual LEs are expected to view only the Positions in their respective LE. We have b… -
Create time card for terminated employees - Responsive UISummary Create time card for terminated employees - Responsive UIContent Create time card for terminated employees I am getting the following error. You aren't currently… -
How to configure descriptive flexible fields in the supplier portal?Hello colleagues, Do any of you know if there is a possibility to configure flexfields in the supplier portal, specifically on the AP invoice creation screen? I really a…