Setup
Discussion List
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HCM Assistant Learning Path 2 - Deploy (Go-live)SummaryThis is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" ContentWatching Time: 15 minutes () The ‘CDEF’ 4 Phases Framework consi…Dr Surlina Yin-Oracle 101 views 0 comments 6 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Audit Trails for OTL timecardsContent Dears, We are looking for a way to enable audit trails for OTL timecards to distinguish between entries transferred from bio metrics interface and manually enter… -
Creating Custom Action: Add Me to SR TeamSummary Groovy Script to Add Current Person to SR Team with One ClickContent As noted in the CC post here, where we customized SR Details page layouts based on the curre… -
Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POSummary Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POContent Hi Experts, I am looking for an option to Restrict Payable Invoice Matching to…
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Defining Help Desk Ticket Details Page Layout by Current UserSummary We've configured several advanced expressions using groovy to tailor SR details page layout as we expand use of help desk.Content We are expanding the use of HR …
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How to add custom messages/tips to timecard entry screen?Content Hi, Is there any way to add custom messages or tips to the timecard entry screen in Responsive UI so that employees can be shown some advice to help them enter t…
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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What steps are required for using a custom bank statement?Summary What steps are required for using a custom bank statement?Content Hi, We have a requirement to use a custom Bank Statement. Could someone please explain the step…Richard Lang 47 views 4 comments 1 point Most recent by Richard Lang Payables, Payments & Cash Management
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Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…Eduardo Silva 82 views 4 comments 0 points Most recent by Genevieve Westcott Self Service Procurement
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Transaction Console - Perform Actions in a read only account?Content Hello, Some of our users have 'read only' accounts so no data can be changed but we would like them to be able to withdraw transactions within the admin console … -
zero COunt in itemsV2 REST API for GETContent Hi All, Need help!. I have created an integration user & have assigned below roles: * Custom Objects Administration * Integration Specialist * Inventory Manager …Mayank Pande 27 views 2 comments 0 points Most recent by ManjuH-Oracle Product Master Data Management -
GHR > Ability to display Employee’s Position instead of Employee’s Job in All HCM ScreensContent Hello All, I will appreciate your support in the following issue: In some Employee screens, the Employee’s Job is displayed. As client requires to have the Emplo…Bernard T 21 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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How to do Weekly planning in Workforce Planning Module?Summary How to do Weekly planning in Workforce Planning Module?Content How to enable Weekly planning in Workforce Planning Module?
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Change "Print Time Card" Data ModelContent Hi everyone, We have a customer requirment to create a customized Time Card Print and use it when clicking on "Print Time Card" actions in "Existing Time Card" o…User_2025-02-08-03-43-11-705 33 views 2 comments 0 points Most recent by User_2025-02-08-03-43-11-705 Workforce Management -
Oracle HRMS Workflow Approval for Mobile HandsetSummary How and which mobile app is available to access the Oracle cloud to approve th notificaitonContent Dear, Is there a way to approve the oracle fusion cloud workfl… -
exporting application informationSummary how to export something to resemble an applicationContent Has your company figured out how to export and put together something that would resemble a candidate a… -
Multi period Invoice# not calculating correct amount for due periodSummary Multi period Invoice# not calculating correct amount for due periodContent Multi period accounting is not calculating correct amount. As per calculation it shoul…Kumar 57 144 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Export w-9 from SuppliersSummary Export 1100 suppliers w-9 attachments from oracleContent Is there a quick way or an API rest call we can use to export w-9 attachments on Oracle fusion suppliers…