Setup
Discussion List
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Send approval to alternative person in case the usual approver has approved beforeContent We have a rule setup in AP approval with three stages, on Invoice Header level: STAGE0: Approval from accounting group STAGE1: Approval from business STAGE2: App…MaartenDIF 43 views 2 comments 4 points Most recent by Ervar Stecher Payables, Payments & Cash Management -
Do we have any delivered/custom reports which fetches all the contact information of all the EmployeContent If so,could you please let me know the name or share the underlying SQL for any custom reports you have written?Tanmay Pillai 26 views 3 comments 1 point Most recent by Julian Challenger-Oracle Human Capital Management -
Ability to get Legislative Data Group in ApprovalTimeRecordHeaderContent Hello All, I will appreciate your support in the following: In our implementation, we have 3 Legislative Data Group (LDG). Time Card approval for each of the LDG…
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Item number generated by rule generatedSummary facing problems when item creation has errorsContent HI! This is the business case: Customer wants that item number is created using a sequence + suffix. Also, c…
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Could not get access to Reports and AnalyticsContent Good day, colleagues! I've made a custom role for HR specialist and I need to provide HR access to Reports and Analytics. I've added some role (please see the sc…Kristina Serikova 21 views 8 comments 1 point Most recent by Kristina Serikova Human Capital Management -
Is it possible to add structure/BOM changes to commercial change order type in Product Hub?Content Is it possible to add structure/BOM changes to commercial change order type in Product Hub? Its it possible to define validation rule to fire change order when t…Vijay Karuppiah-Oracle 81 views 6 comments 1 point Most recent by Shyam Lakshman-Oracle Product Master Data Management -
OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Summary OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Content We want to be able to send XML PO to supplier. I want…
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How to restrict access? -> only certian users should see reportContent Hi, We have a custom report and we want to grant access to this to certain users/employees. Is there a way we can achieve this? Kind regards, Elena -
Create Vacancy - Vacancies not showing in Org Chart 21AContent Hi, We have created a vacancy using Create Vacancy quick action under My Team-> Employment Info and we are unable to see the vacancies in Org Chart. Please descr… -
Best practices to migrate the changes in the approval configurations to the production environmentSummary Best practices to migrate the changes in the approval configurations to the production environmentContent Hi All, Our customer has already LIVE with the producti… -
Candidate Experience multi-site feature - enabling chatbot per siteContent Hi, since configuration of the Candidate Experience Channel ID has been moved to HCM Experience Design Studio it is no longer possible to set different channels … -
Geography setup questionsSummary I am running into a few issues while defining geographies for countries outside of the USContent Hello! I'm new to defining geographies outside of the US, and I …User_2025-02-05-10-25-34-039 84 views 4 comments 0 points Most recent by Shanna Oppenheim Human Capital Management -
cXML Invoices from SuppliersSummary Our Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.Content Hello, Our Customer is receiving an cXML Invoices from Vendors in c…Thakkar Chirag 328 views 1 comment 0 points Most recent by Arun Raj Payables, Payments & Cash Management
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Absence record validation should work only in employee self service pageSummary Absence record validation should work only in employee self service pageContent Hi Experts, I have written one validation formula and attached that to absence ty…
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Address how to add list of values to street under manage geographies?Summary Address how to add list of values to street under manage geographies?Content Hello , There should be a method to add a list of values to streets under ‘manage ge… -
Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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Answers Intent issueSummary Answers Intent issueContent Hi experts, We are exploring the possibility to use the answers intent feature to develop the FAQ skill for HR admins for our company…Volodymyr Faranosov 23 views 5 comments 0 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
Approval Data Migration - Fusion HCM 21BSummary Approval Data Migration - Fusion HCM 21BContent Hi Team, Is it possible to migrate the HCM approvals? Ex: I am going to migrate the data from SAP to ORACLE that …
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Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageSummary Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageContent Hi Team - When I changed the deliver to location on R… -
Accessing Absences Records of employee from Person SpotlightSummary Accessing Absences Records of employee from Person SpotlightContent As a Human Resource Specialist, we are aware that from My Client Groups, we can access Absenc… -
Make attachment in Individual Compensation Plans(ICP) mandatorySummary We have requirement to make attachment in Individual Compensation Plans(ICP) mandatory. Is it possible in any way?Version 21A