Setup
Discussion List
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Remove "Address Line 2" fieldHi everyone, how can I delete the "Address Line 2 field" in Create Location area? From Design studio it is not possible. Anyone can help me? Thank you Maria -
Email notice to the Portal User for each invoice entered in the Supplier PortalSummary: Content (please ensure you mask any confidential information):There are some requirement from business user through Supplier portal . Please let us know about t… -
V1 to V3 Seniority Dates- we are having multiple seniority dates in enterprise level for employeesSummary: Hi Team, I ran 'Migrate to Version 3 of Seniority Dates' with option - V1 Seniority to Non-Cumulative V3 Seniority. Now we see that for employees 2 seniority ro…User_2025-07-18-06-45-42-477 444 views 18 comments 0 points Most recent by Claudia Linares L Human Capital Management
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Absence - Is it possible to update the absence end date with the maximum number allowed?Summary: I would like to update the End date field with the maximum value allowed. For example: Parameterized maximum 3 days and minimum 3 days If my start date is 01/31…Simiao Oliveira 11 views 4 comments 0 points Most recent by Simiao Oliveira Human Capital Management -
What is interface supplies?In min-max report, there is a parameter which is called Include Interface Supplies, what constitutes the Interface Supplies? Where exactly we can trace them? Can anyone …P.S.Nikhitha Muduliar 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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Client need to store multiple fields which can't be fitted with DFF so EFF functionality requiredSummary: Client have to store multiple fields which can't be properly fitted with DFF, so EFF functionality is requiredin Supplier Profile Content (please ensure you mas…
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Can we develop Groovy Script on Purchase Requisition PageWe have a requirement to restrict few project tasks(not projects) in requisition page. We couldn't do it with any configuration. so we are thinking of technical approach…Chetan_Gaddam123 133 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there is setup or control for AP invoice numbering which is generated after interfacing to AP.Summary: Is there is setup or control for AP invoice numbering which is generated after interfacing to AP. Content (please ensure you mask any confidential information):…
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Does two plans can be co-dependent although there are a separated plans and types for each of themHello, We have Two separated absence plans and types - Annual Leave and Sick Leave. For Sick Leave the employees can't goes below the available balance. We changed the s…
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What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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Self Auto Approve transaction has blank FYI notificationSummary: Our client has set an approval rule for Manage of Areas of Responsibility, which is set to Self Auto Approve and then an FYI should be sent to a specific user. …
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Mass Update AssignmentSummary: Content (please ensure you mask any confidential information): Hello everyone, We have built and configured approval rules in BPM for actions on the assignment …Gerardo Peluso 22 views 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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How to configure Approvals for changes to accounting on fully-paid invoices?Sometimes we need to correct the accounting on fully-paid payables invoices. And as a small municipal organization, we are unable to rely on security roles, alone, to pr…Eric Geddes 31 views 6 comments 0 points Most recent by Eric Geddes Payables, Payments & Cash Management -
Requisitions not visible under "My Requisitions" tab - Responsive Self Service ProcurementSummary: Requisitions not visible under "My Requisitions" tab - Responsive Self Service Procurement Content (please ensure you mask any confidential information): Hi, We…
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PO match AP invoice tax based upon Bill-to and bill-fromHi All, our client is having a requirement to calculate the PO tax based upon Bill-from and bill-to. That is working fine, but when the AP invoice is matched system is c…Lokesh_619 49 views 1 comment 0 points Most recent by Anca Croitoru-Oracle Payables, Payments & Cash Management -
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
How to read the dates between Absence EntriesSummary: We are trying to check the absence entries for a year using Absence Entries LOOP. But we also want to run the loop for each individual absence dates. Has anyone… -
Page Composer for absence popup messagesSummary: Enable customized messages to employees, depending on absence type and country Content (required): Hi! I was wondering if there is anyone who has been able to s… -
Automatic person number generation with zero as prefixSummary Automatic person number generation with zero as prefixContent Hi team, Can we generate automatic person number in fusion HCM in 6 digits but we have to prefix ze…Priyanka_Kumari 232 views 11 comments 2 points Most recent by Chiranjeevi Reddy Motati Human Capital Management -
Role Specific LOV not working for Action ReasonsSummary: We have 2 Action Reasons created for Location Creation action. We need to display one of these Action Reasons to a specific Role 1 and another Action Reason to …Aahiri_Sarma 92 views 2 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Converting From Selected Candidates to Pending Workers AutomaticallyContent We have Out of Box Taleo to HCM integration and wanted to know if there is a way to automatically covert from Selected Candidates to Pending Workers" Thank you! -
Can we configure an approval flow with auto-approve after a specific deadline (3 days)?Summary: How to configure an approval flow with auto-approve after some days of starting? Content (please ensure you mask any confidential information): Hello, our clien…Caterina Ruggiero 71 views 3 comments 0 points Most recent by Nivya Mathire Human Capital Management
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How to achieve accrual proration based on Grade ChangeSummary: Content (required): Hi Experts, Requirement: We have two Accrual Matrix Bands for Junior Grade and Senior Grade. Our plan term starts from 1st January every yea… -
I am unable to fine the ProjectTeamMember option while creating approvals in the BPMSummary: we are trying to create a approval rule for project role and that we need to assign to the project team member. while checking for the " ProjectTeamMember" opti…Venkatesh Guntavari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to manage lower environments as IDCS is not part of P2T clonningHello Team, This question is raised to know the best practices considered today to maintain lower environments in sync with Production enviornment. IDCS is not a part of…
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Getting Error - you must enter a valid value for organization id in terminationwhile submitting the correct termination for employee even though all approvals are completed we are getting below error YOU MUST ENTER VALID VALUE FOR ORGANIZATION ID. … -
Visibility issue when acting as a proxySummary: Content (please ensure you mask any confidential information): Hello experts, in compensation plan HR users act as line managers proxy. However, when acting as … -
How to differentiate Unclaimed or Stale Cheques Versus Claimed or Normal Cheques?Summary: Normally, claimed cheques which appears in the bank statement are reconciled with the respective cheques created in the system. On the other hand, in order to o…VDoolhur 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management