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Discussion List
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Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere… -
Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…
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Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
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Can we Email Payment File Register OutputSummary: Hi We have a requirement to Email 'Payment File Register' Output to specific set of users that to only for specific set of the Scheduled PPR runs. Please let us…Vasu Gurunarayana Chinni 1 view 4 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Restrict Salary Visibility for Executives Without Restricting Person AccessHello, We have received a requirement from our HR Leadership team to restrict salary visibility for executive-level employees, while still allowing access to their emplo… -
how can we automate Put away to different subinventories post receivinghow can we automate Put away to different subinventories post receiving, like 70% in 1 and 30% in another subinventory?
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Unable to give holiday credit on a public holiday, if Holiday falls on non Schedule daySummary: If employee has work schedule from Mon to Friday then Saturday and Sunday is non scheduled day. If Public Holiday falls on schedule day then we are able to get …
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How to Prevent Time cards with zero hours from bypassing the approval processCurrently the only rule we have for TimecardApproval (under SoaOLabel.PayrollTimeCardApprovers) is as follows If 1 is 1 Then HierarchyBuilder.getManager("supervisory",Ta…
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Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
two pass calc in hybrid bsoSummary: Two-Pass calculation is the only method that makes our calculated KPI work in our Hybrid BSO cube. Although Solve Order is the recommended method for controllin… -
We have requirement where we want to send Invoice for coding and approval to the same personSummary: We have requirement where we want to send Invoice for coding and approval to the same person, who is mentioned as requestor on the Invoice. And once the first a…
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Capture Asset Number in PurchasingSummary: Business wants to capture the Asset Number in Purchase Requisition. Finally the line amount of PR should add the amount on existing asset. Can we achieve this i…
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Looking for HDL to laod the usage rule in calculation value definitionSummary: HDL to laod the usage rule in calculation value definition Content (please ensure you mask any confidential information): to laod the usage rules. Version (incl…Balamurugan.N-Oracle 1 view 2 comments 0 points Most recent by Balamurugan.N-Oracle Human Capital Management -
How to bulk upload work schedules Assignment to employees by HR or Line Manager.Summary: Hi All, can anyone please share how can a manager / HR can bulk upload the work schedules Assignment , as there are multiple employees whose weekly schedules ma…
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The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Absence validation formula behaving weirdlySummary: We have created an absence validation formula, for sandwich leave cases. For example if employee has applied a leave for 9 Jan , they should not be allowed to a…Hezal_Meshram24 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Approval history is not available on notification&transaction consoleSummary: Hello, Approval history is not available on the notification (when line manager or HR clicks on the link to open the notification and also on the transaction co…
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How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Unable to create receipt through Confirm Receipt Email Notification to PO RequesterSummary: we are unable to create receipts through confirm receipt email notification where we have the button. ( receive in full / receive upto invoice / didn't receive …
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print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …Abhishek Gattu 21 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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while creating ABC assignment groups ABC Classification Set not pulling up costs of ItemsSummary: While creating ABC assignment groups, I'm not able to distribute items using on-hand value as the value is zero in ABC classification set items. I have set Purc…
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Error to create Private Key File in Test environmetSummary: I am currently attempting to generate a Client Private Key file to share with the bank; however, I am encountering an error in the Test environment only. I foll…usr_a.nv 51 views 9 comments 0 points Most recent by Darius Wrathall Payables, Payments & Cash Management
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Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.5K views 15 comments 0 points Most recent by STEFANY CARREON Payables, Payments & Cash Management -
how configured GTIN in oracle fusionSummary: Our customers use the GTIN for their items not 100% but they start to migrate. For now, start to implement SCM but need to understand all considerations to impl… -
Resignation approvalSummary: We have requirements that customer need to make Termination & Resignation Approval to be as following : 1st stage: Line manager 2nd stage: More than 1 represent…
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How to Invoke OGL from ODAOffice Hour: https://community.oracle.com/customerconnect/events/605599 Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answer…