Setup
Discussion List
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Interview Feedback questions are mixed/DesorganizedSummary: Hi Guys I have created the Questions with two sections in the Questionnaire Templates but the questions are coming randomly from two sections in the output, but…Krishna Sigilipalli 41 views 1 comment 0 points Most recent by Janine H-Oracle Recruiting, Opportunity Marketplace -
How to make comments mandatory when manager rejects the leave request notification?Summary: Hi All, How to make comments mandatory when manager rejects the leave request notification? Content (please ensure you mask any confidential information): Versi…
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Add co worker as emergency contactSummary: Content (please ensure you mask any confidential information): Hello everyone we noticed that if I tried to add a "user" as an emergency or family contact, the …Gerardo Peluso 51 views 1 comment 0 points Most recent by Chris Borsh-Oracle Human Capital Management
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can we write a custom function in Approval rules (ICP)Summary: In ICP, we need to set approvals based on child's age/DOB(captured as an input value in the element linked to the Option). Can we write a custom function ? or i…Navya Siddaling 51 views 3 comments 0 points Most recent by Navya Siddaling Human Capital Management
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How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing … -
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Notification for department creationSummary: Content (please ensure you mask any confidential information): Hi everyone, we are configuring the notifications that must be sent to users who have carried out…
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Restricted Access for Manage LocationSummary: We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM UI page only and have access to create new loca…PiyushBihany-Oracle 51 views 3 comments 0 points Most recent by John T-Oracle Human Capital Management -
Add to requisition dropdown inquirySummary: Add to requisition dropdown inquiry Content (please ensure you mask any confidential information): Prior to 23D, when a recruiter would manually add an external…Nick Henderson 31 views 1 comment 0 points Most recent by Janine H-Oracle Recruiting, Opportunity Marketplace -
Escheatment in 2024 Release?In the "Upcoming" section of the 23D release document it describes "Escheatment of Unclaimed Checks" as a pending feature. Please find this document attached. Can we get…
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Purchasing update 23D - prevent communication of purchase order changesSummary: Utilising the new 23D feature "Prevent Communication of Purchase Order Changes When Only Promised and Requested Dates are Updated" - when creating a new change …
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Push Company URL to HCM Mobile AppWe are introducing HCM Mobile App to our employees and we are looking if there is a way to automatically push our company URL to the App? Looking to get our hourly emplo…
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How to check if Payroll has been processed for an employee in Approval RuleSummary How to check if Payroll has been processed for an employee in Approval RuleContent Hi All, How to check if Payroll has been processed for an employee in Terminat…C.R.Balaji 40 views 5 comments 0 points Most recent by Bianca Lei Villareal Human Capital Management -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
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HassanAbbas 21 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 92 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Report on Users who have Delegation SetSummary Report on Users who have Delegation Set in setting up Vacation PeriodContent We want to run a report to see who all have active "Delegation" or "Re Assign" set i… -
Cannot Find ORA_Lease Accounting Transaction in Transaction SourceSummary: I am not able to find ORA_Lease Accounting Transaction in the Manage Transaction Source. I want to post an invoice from Lease Accounting to Receivables and belo…
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I need to create a custom employee tax element and need to set the rate and wage limitSummary: We have to create a custom employee tax element for CA Voluntary Disability Insurance tax, however when i created the element i dont see any calculator or resul…
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IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 22 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
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How to upload Invoice Approval Rules?Hi gurus: I am trying to upload the 'Invoice Approval Basic Template' with the following rules: -- First approval (always): specific username -- Second approval: several…Luisma Gomez 32 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management