Setup
Discussion List
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Assigning Work schedule automatically based on employee working hoursHi Folks, We have different working hours of employees some of them work 40 hours per week, some of them 45 P/W and we have 50 hours P/W. We wanted to know if is there a… -
How to change Primary UOM when the item has been createdSummary: I created a new item, but i selected incorrect primary UOM, how to change this Primary UOM? Content (please ensure you mask any confidential information): Versi…Cristian Rodrigo Gtz-Oracle 61 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
Help required with setup of Person Spotlight - can only see Public Info tab on an employee recordsSummary: We are trying to configure Person Spotlight and have all tabs enabled within HCM Experience Design Studio but only Public Info is showing on the vertical list w…
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f… -
How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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Responsive SSP Impact AnalysisSummary: RSSP Impact analysis and Opting out Content (please ensure you mask any confidential information): Hi, We are about to enable Responsive SSP in one of the insta…
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Reconciliation reference in GL is still null after assign Supporting reference to Payable invoices.Summary: I create a new supporting reference with Payables invoice supplier name and assign it to payable standard invoice. But the reconciliation reference in journal l…
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Not able to see the Option to Enable budget revisionsSummary: Customer wants to enable and see what budget revision is and how it can be utilized to track the budget. I'm trying to enable the feature but it's not available…Shareef_Ahamed 1 view 3 comments 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
Default Destination Account at Movement Request Issue?Hi, can i make the destination account defaulted based on items category? or any other criteria? Regards,Farraj, Abdelrahman 131 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Lines are getting errored out in Shipment Lines.Summary: Lines are getting errored out in Shipment Lines as MESSAGE_NAME "WSH_OI_INVALID_ATTRIBUTE" and Error Message "The value provided for the attribute Packing Unit … -
Creating an inventory org en-mass/in bulk from departmentsSummary: Is there a way to upload inventory orgs created from department by using the option "Create New Using the Existing"? Content (please ensure you mask any confide… -
Cycle count - Define Classes and Items - multiple selectionSummary: Hi, I apologize for my lack of knowledge, but I have a seemingly simple question. I can't seem to find any button combination or another method to make a multip…
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Functional process for Cycle count in Oracle Fusion CloudSummary: Hello, Can anyone know the Creation Process of Cycle count in Oracle Fusion cloud. Please let me know ASAP. Content (please ensure you mask any confidential inf…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Vijay Bose-Oracle Inventory Management
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How to code the NACHA ACH format for next daySummary: We are trying to code the Generic NACHA ACH rtf file but are running into an issue with the Effective Entry Date in the 5 Record field. Currently, it's pulling …Fa'Tisha B. 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Input date parameter value is not incrementing on scheduled flowSummary: Input date parameter value is not incrementing on scheduled flow Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue i… -
Document of records standard field read-onlySummary: Content (please ensure you mask any confidential information): Hello experts, is there a way to make the highlighted standard fields read-only for this document…Valerio Curzi 31 views 2 comments 0 points Most recent by Abhishek Sood HCM Human Capital Management -
No result appeared when searching for created leases in the search section of the lease landing pageAfter I activated and closed the leases I created, no results were displayed in the section. -
Absence record issue (ANC-3405004)Dear all, Every time I add an absence record on Friday, i am receiving this error: Error: The absence date must be a scheduled work day. (ANC-3405004)The absence date mu…
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Manage Run Control can't be found in the setupsDear all I am implementing for the first time the SCM inventory and based on my parameters note there's a setup called "Manage run Control" i tried to search alone in th… -
How to enable multiple attachment field in supplier registration pageSummary: How to enable multiple attachment field in supplier registration page Requirement: business is looking forward to enable a 2 attachment field in the supplier re…
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Budget bulk Transfer functionality and approval of budget upload/transferSummary: 1) Budget transfer fund functionality from multiple accounts to different multiple accounts same time in Oracle ERP Finance through spreadsheet or otherway. 2) … -
Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Content (please ensure you mask any confidential information): Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the …
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can we add new approver while an approval process going on for Resigntion approvals?we want to add an approver based on HR inputs for termination date. If HR selected termination date prior to notification date then one more approver should come for tha… -
SSO Configuration Steps for a Fresh Cloud EnvironmentSummary: SSO Configuration Steps for a Fresh Cloud Environment Content (please ensure you mask any confidential information): Hi Team, Greetings! We are looking for a co…
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Directory printSummary: Content (please ensure you mask any confidential information): Hello everyone, we are customizing the directory printing that an employee can "print" from their…
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Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 42 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
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Accrual Repeating Time Period - SemimonthlySummary Accrual Repeating Time Period - SemimonthlyContent Hi experts, Does anybody have experience using Semimonthly accrual period for absence plans? Are there any pit…Volodymyr Faranosov 51 views 3 comments 1 point Most recent by Anil.ar.kumar-Oracle Workforce Management -
DFF in Department recordSummary: Can Some one help me on this, We have requirement to create a DFF in the Department record to display the labor category. To set up the DFF with the following L…