Setup
Discussion List
-
ODA IssuesSummary: ODA Issues Content (please ensure you mask any confidential information): We are working on enabling ODA for ESS and MSS. While testing we found below issues. 1… -
Can we display year of experience with legal employerFor example, an employee got hired in Oracle (hire date: August 2021), it would show that employee has been with the company for 2 years.
-
Salary adjustment HDL fileSummary: Content (please ensure you mask any confidential information): Hello experts, we need to massively load Adjustment Percentage field. Our salary basis doesn't ha… -
Hi Folks, unable to load HDL - User Defined Tables.Summary: Hi Folks, unable to load HDL - User Defined Tables. HDL File: METADATA|UserDefinedTableRow|DisplaySequence|EffectiveEndDate|EffectiveStartDate|LegislativeDataGr…
-
Can we restrict "view attachments" in supplier portalWe want to restrict "view attachments" in supplier portalAnjanaS 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Add attachments to the submitted invoices through the supplier portal by suppliers Content (please ensure you mask any confidential information): Supplier shoul…Rajesh7d 62 views 16 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
Worklist Notification - PurgeSummary Worklist Notification - PurgeContent Hi, just wanted to see if there is a way to setup the during to purge the worklist notification, such as we want to remove a… -
Loading INIT Balances Mid Plan AL Balances,Front Loaded AccrualsSetting Accrual FF to 0 to calculateSummary: We are going live mid plan term year , say 1st Nov 23 (1st April to 31st March plan term) . Loading balances (INIT) via HCMDL as of 1st Nov from Legacy system, …
-
EEO-1 report output format in HCM CloudSummary: EEO-1 report output format in HCM Cloud Content (please ensure you mask any confidential information): We are in the process of generating EEO-1 reporting that … -
How to manage content zones using REST and Oracle Visual Builder Add-In for ExcelSummary: How to manage content zones using REST and Oracle Visual Builder Add-In for Excel Content (please ensure you mask any confidential information): Hello Customers…Ashok Sriniva-Oracle 103 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
NetSuite to PBCS IntegrationSummary: Content (please ensure you mask any confidential information): We are trying to connect our NetSuite and PBCS sandbox/test environments but are getting the atta… -
Unable to access Visual BuilderSummary: How do you enable Visual Builder in HCM Cloud Content (required): We would like to use VB Studio to extend Oracle Cloud Application. Our goal is to use VB Studi…Giuseppe Cannova 1.6K views 10 comments 0 points Most recent by Prasanna Borse, CISSP, CISM-Oracle Human Capital Management -
How to display secondary quantity BEFORE primary quantity in Create Interorganization Transfers?Summary: Hello, As shown in the screenshot below how can I open Secondary Qty field so that Secondary Qty can be entered before Primary Qty? Currently, I can only add Se… -
Customization does not work in mobile devicesSummary: We customized the Absence page to hide the Add button from Existing Absences but when viewed in mobile, the customization did not apply. Any idea what is causin… -
Create a job using rest apiDear All, is there a rest api to create a job? Waiting for your response, it's urgent, Thank you,
-
Pending Workers in the DirectoryContent Hi all We have a requirement to give non-HR users access to upload documents of record against employees and pending workers, with no access to any other parts o…User_2025-02-06-09-45-30-140 84 views 4 comments 1 point Most recent by Martyn Heath Human Capital Management -
For TAD in purchasing how can we get Requisitioning BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Requisitioning BU name as source to create mapping rule Content (please ensure you mask any confidential information): Vers…
-
How to enable requisition smart form hyperlink at dashboard.Summary: Business requirement: We need to enable a requisition smart form "Quick link or Hyper-link" at dashboard level, so that user can click the hyperlink and get nav…Karthick.bhaskaran 41 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
-
Question on Rest API "/interop/rest/v2/services/setmanualdataaccess"Summary: We have below PARAMETERS for the above Rest API "/interop/rest/v2/services/setmanualdataaccess" accessType :- allow or revoke (Default Value is "None") disableE…
-
View Only ChecklistSummary View Only Checklist - OffboardingContent Is it possible to configure a 'View Only Checklist' ? Ex: Offboarding checklist which has 4 tasks assigned to 4 performe… -
What is the Formula for Range Position Calculation in Salary UISummary: What is the Formula for Range Position Calculation in Salary UI? Thanks Phani -
How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu… -
ODA unable to find employee with special character in name (E.g : Christophe Verchère)Summary: Hello Team, We are implementing for more than 40 countries and some country employees have some special characters in it. When we try to fetch such employee in …
-
Is there a method to mass upload Payable pay group lookup values?Summary: I need to upload 6000+ pay groups to be used at invoice installment level Content (required): I cannot find standard way to upload payables pay group lookup val…Pietro Papaioannu 94 views 2 comments 1 point Most recent by Soma Payables, Payments & Cash Management
-
GET_PAYROLL_PERIOD Get function not returning valueSummary: Default for PER_ASG_REL_ACTUAL_TERMINATION_DATE is '0001/01/01 00:00:00' (date) ld_effective_date= GET_CONTEXT(EFFECTIVE_DATE,'4712/12/31 00:00:00'(date)) ld_te…