Setup
Discussion List
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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 105 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,
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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…
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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 42 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
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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…
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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… -
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 …
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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 110 views 2 comments 1 point Most recent by Soma Payables, Payments & Cash Management
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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…
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How to remove Sales and Risk Management work areas from the navigator?Summary: We want to remove the access to some users to Risk Management and Sales work areas Content (required): Hi, we would like to ask what's the privilege that makes … -
item description translation changes all languages instead of one - PIMSummary: Hello, When I change item's language using Fusion in Turkish all languages get changed. However, if I use Fusion in English and change item's description to Tur…
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System workflow unable to route to custom manager hierarchySummary: We are trying to transfer an employee. HRBP initiates the transfer process and the approval flow is Account Head > Country HR Head. After initiating transfer fo…Hezal_Meshram24 51 views 1 comment 0 points Most recent by Sateesh V -Oracle Human Capital Management
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Punchout profile optionsSummary: Hi Experts, we are configuring punchouts . Came across 2 profile options: POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT but cant find those in application. Pl…
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Approval Delegation Category Values - Reorder ListSummary: Approval Delegation Category Values - Reorder List Content (please ensure you mask any confidential information): Is it possible to reorder the list of values i…Nick Henderson 61 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Approval should go to the director of that department when employee submits transaction for approvalSummary: how can we achieve this Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snip…
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How to validate Budget importSummary: How to validate Budget import Content (please ensure you mask any confidential information): How to validate budget imported from Hyperion Planning into Oracle …
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Is Auditing Available for Invoices in AP InterfaceSummary: Is Auditing Available for Invoices in AP Interface? My understanding is that Auditing is only available in Oracle SAAS for invoices in the standard core tables?…James O Regan 33 views 2 comments 0 points Most recent by James O Regan Payables, Payments & Cash Management
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HCM notifications: email only for some, only bell notification for othersSummary: We want to selectively leverage email notifications for our managers. Content (required): Is there a way in HCM to send only emails for select approval transact…Shant_Sarkissian_WJG 91 views 2 comments 0 points Most recent by Lubna Nasir Human Capital Management