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Discussion List
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i… -
Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 118 views 4 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management -
How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Looking to configure Payroll SLA department segment to use Project-Owning OrganizationsFor my payroll SLA rules, I'm looking to be able to route the department segment to use Project owning organization instead of the cost allocation key segment. When I go…Devin Myers 1 view 1 comment 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI)
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Error : You need to provide a valid time type.The current time type is {TIME_TYPE}.(PAY-1636337)Summary: When trying to save a time card, error message appear : "You need to provide a valid time type. The current time type is {TIME_TYPE}. (PAY-1636337)" Content (pl… -
Alert Composer - Print lookup values in alert templateSummary: I have created an alert, which triggers when there is a future dated transaction for a particular set of employees. I have stored this set of employees on a com…Himanshu04 4 views 2 comments 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…
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AP Invoice DFF – Defaulting Value from Supplier MasterHi, I want to create a DFF on the AP Invoice screen that automatically defaults its value from the Supplier Masters. Kindly help to check this. Thanks in Advance. Regard…
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Add country specific EL Expression to hide Payment MethodsSummary: Hi Everyone, We have a requirement to hide Payment Method from Me tab for the employees belongs to Mexico and it should be displayed for other country employees…
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Items Cannot Be LoadedSummary: Hello Oracle experts, I have a query regarding my items that I would like to extend to another Inventory Organization. I cannot load it since the Item Import fi…Kat Estavillo 1 view 4 comments 0 points Most recent by Kat Estavillo Product Master Data Management
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 24 views 3 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Excluding HR employees from the HR Area of ResponsibilityIn our current security setup, Human Resource employees can see data for all employees in their Business Unit, including other HR staff. We need to adjust our roles so o…
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Additional Person Info Infogroup country-basedSummary: Additional Person Info Infogroup country-based Content (please ensure you mask any confidential information): Hello experts, we would like to create a new custo… -
Dual Reporting Hierarchy – Matrix Manager Unable to View Direct Reports, Absences, and Time CardsDear Team, We have received a business requirement to implement a dual reporting hierarchy in Oracle Fusion HCM. Currently, employees have a Line Manager defined through…
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Notification for Personal Payment MethodsHello everyone, I would like to understand if it is possible to configure a notification when an employee updates their Personal Payment Method (for example, changes the…
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Unable to end date/make inactive Annual Leave planSummary: Unable to end date/make inactive Annual Leave plan Content (please ensure you mask any confidential information): Hello We have a number of Annual Leave plans w…
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Can attachments attribute be made mandatory? Skills and QualificationsSummary: We set the attachments attribute in some Skills and Qualifications section to mandatory, but when we try to add an item without attachment, it works anyway. Con… -
PR not created because of error The budget date isn't validSummary: Hi, we facing error in our oracle fusion. we have a work order thats already released, but the PR not created yet because an error : "The budget date isn't vali…
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How to restrict a specific approver in the AP invoice BPM rules Job level HierarchySummary: Hi All, We have a Requirement to restrict a specific approver in the AP invoice BPM rules who is already part of the List Builder- Job Level Hierarchy as per th…Vasu Gurunarayana Chinni 12 views 3 comments 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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Lease revision and lease terminate Exchange gain or loss split to two different lines Gain and LossSummary: Is it possible to split Lease revision and lease termination Journal line rule ''Exchange gain or loss'' split to two different lines : Debit Loss - with accoun… -
Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist?Summary: Could you please let us know the default title value for FinLeaseApproval in the BPM Worklist? Content (please ensure you mask any confidential information): Af…
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Guidance on Handling Retro During Absence Type/Plan TransitionSummary: We have recently gone live with UK Absence Management and Payroll. We now have a requirement to: Introduce a new absence type and plan, and End-date the existin…
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Vested accruals to be paid before vesting period completionSummary: Hi, We have enabled vesting for 90 days after employee is hired, If employee is terminated before 90 days we want employee to get paid for the vested hours till…Sidharth Tanwer 11 views 2 comments 0 points Most recent by Ashwini Abhishek-Oracle Workforce Management
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Is Work Schedule Assignment released in redwoodSummary: Summary: Under My Team > Quick Actions > Show More > Absences > Work Schedule Assignment. This page still appears as Responsive. can anyone please confirm if th…Ramakanth Bhuthpur 91 views 3 comments 1 point Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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Transfer of absence plan balance when a new primary assignment is addedSummary: Requirement 1 : If an employee is in a benefit eligible position ( if an employee is benefit eligible or not is decided by a combination of factors – normal hou…KushaChoudhary 12 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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REDWOOD UI: Conditional Person Name Formats are not enabledWe have enabled REDWOOD for Person Name Formats but unable to find Conditional Name Format in REDWOOD UI while creating a New Name Format or editing an existing name for…