Setup
Discussion List
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New Lease Asset Customization.Hi, how can we enter different amount in "OCX_Lease Payment" using the out of the box feature. eg; If the lease term is 50 years every 10 years the amount change Y1 =50,… -
Customizing Benefit "OWP_Custom Expense"Scenario employee benefit list 1.Car Allowance 2.Fuel 3.ATA Rate Table option 1 .Car Allowance =$50 "All Months" Fuel =$60 "All Months" When the employee get car Allowan…
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Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 21 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…Ivy Mae Palma 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add PO number column in the AP dashboard under tab "Invoices on Hold"We want to add PO number column in the AP dashboard under tab "Invoices on Hold"
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the…TomLoera 68 views 1 comment 0 points Most recent by Bilal Qureshi-Oracle Payables, Payments & Cash Management -
How to mass delete rows in Item Transaction Defaults using Import/Export csvSummary: How to mass delete the values for task 'Manage Item Transaction Defaults' using import/export csv file option. Content (please ensure you mask any confidential …Koti Reddy Chintaguntla 142 views 2 comments 0 points Most recent by Alex D-Oracle Inventory Management
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Approval Delegation Category Values - How to HideSummary: Approval Delegation Category Values - How to Hide Content (required): Within the Manage User Account App under My Client Groups, there is the Approval Delegatio… -
How to create conditional rules for Position fields in HCM?Summary: Is there a way to create a conditional requirement when HR is editing fields for a position? For example, when they change the department of a position, we woul…Chynna Gibbs 61 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management -
Generate automatic number sequence for Document number in Document RecordsSummary: Hi Team, Is there a way we can have automatic sequence configuration for Document Number in Document Records? Content (required): Like for example, some custome… -
Cloud Replacement for EBS Treasury Management?Summary: Hello, I have a client currently on EBS and they are making the move to Oracle Cloud. Today they are using Treasury Management to move funds between one account…Kelly H 152 views 3 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Trigger journey based on Hire action - Taleo loadSummary: We are unable to have journeys triggered based on the action Hire when employees are loaded via the Taleo integration. Content (required): I have setup an enter…
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Employees of Canada country follows calendar of USA, how can we achieve this requirement?Summary: Content (please ensure you mask any confidential information): We have few Canadian employees that follow USA calendar since they work for US clients. Is there …
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Unable to assign Off Period to a Daily Work ScheduleSummary: I am getting an error when I try to assign the resource exception to a daily elapsed work schedule. Content (please ensure you mask any confidential information… -
Able to apply leave eventhough the plan balance is zero.Summary: Hello All, Employee is apply leave even though the plan balance is zero and allow negative balance is not enabled. Can anyone please suggest how to restrict it.…
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How to set office location instead of employee remote location in Calender events.Summary: we have an employee who lives and works remotely from Newyork however their assignment location is Washington which is where office is located. is it possible t…
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Period name - Source filter in Data load ruleSummary: The EBS on-premise data base is integrated with FCC using the EIA agent . We have used the EBS adaptor for the integration which internally uses two parameters …
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Tracking Requests for Disability AccommodationSummary: Has anyone created a journey or used other functionality within Oracle HCM to track an employee's request for reasonable accommodation? Content (required): We w… -
Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
How to default and/or copy fields from a previous line during Manual Transfer Order RequestSummary: Is there a way to set fields to default and/or copy fields from a previous line versus manually entering it every time? Content (please ensure you mask any conf…
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Restrict staging subinventory in Transfer and Manage Item QuantitySummary: Hello, We have a staging subinventory which is used for transfer purposes to make the correct accounts work in transfers. This is the only requirement for the s… -
Custom Single Sign On pageSummary: Dear Experts - my client is going live on Oracle HCM Cloud soon and they do not want the Chooser page. Is there a way to create a custom SSO page that can allow… -
Can we Secure Org Hierarchy by Division for Person Security Profiles BASED on AOR?Summary: We have assigned/loaded based on AOR Type( as show below) for Hierarchy ( Division). NOTE : TO AVOID ANY CONFUSION , WE DO NOT HAVE DEPARTMENT TREE , WE ONLY US…
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How to restrict PO access to users while inspecting receivingHello, I want to limit PO access in Fusion Inventory receiving - in receiving and inspecting receipts. The user can see all POs created by other users, how can I limit t…
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Business wanted to know how they can check the date of direct invoice being validated.Summary: Business user Would like to enquire how do we check the history of the direct invoice in Oracle. Eg. when was the invoice validated in Oracle. Currently they ar…