Setup
Discussion List
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Fetch Transaction Details - Is Not Working After 20D UpgradeContent Hi all, It seems after 20D upgrade Fetch Transaction Details (a test under Run Diagnostics) is not working. Every time I run this to get the root cause for faili…User_2025-02-08-10-09-54-910 35 views 1 comment 1 point Most recent by Dr Surlina Yin-Oracle Human Capital Management -
Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudSummary Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudContent Hi, Is there any way to transfer or import the PunchOut catalog from one ora…Ekansh Jain 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Adding a new dimension to EPBCSSummary When adding a new dimension, the dimension doesn't get createdContent Has anybody encountered this behavior? I tried to add a dimension to an application. I have… -
Changing Absence Plans that have future dated absencesSummary Employees have scheduled future absences amidst plans changingContent Employees are currently on Plan A and they are moving to Plan B effective 1/1/2021. Employe… -
Ability to apply Half Pay Rate to Absence PlanSummary Absence Plan needs to have an option for Half-Pay or Full-Pay ratesContent We have a requirement that an employee can apply for half-pay rate or full-pay rate fo…
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Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the…Leandro Vasconcelos 34 views 3 comments 0 points Most recent by Leandro Vasconcelos Self Service Procurement -
Binding Parameter in ValuesetSummary Default Type Sql statement with the binding parameter is not fetching the detailsContent An offboarding checklist is assigned to the Line Manager for a future da… -
Balance Calculation not returning accruals when future datedSummary Balance Calculation Date tool works until 2025 for planContent We have a new plan we set up in the system. During testing, it was noticed that the balance calcul…
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Archive Versions vs Archive ScenariosContent I was talking with an old colleague about archive version/scenarios and wanted to get a broader opinion. The requirement is to archive off the forecast every mon… -
How do Mass Legal Employer Change of person with Multiple Assignment?Content Hello, How do Mass Legal Employer Change of person with Multiple Assignment? When we tried to effect the process to an employee with global assignment, the task …Giuseppe Iacono 24 views 1 comment 0 points Most recent by Yaswanth_Pappu-Oracle Human Capital Management -
HFM Process Control orchestration out of PBCSSummary We are looking for a possibility to administrate HFM process control management out of Oracle Planning Cloud (PBCS), both having the comparable entity hierarchy … -
Export/ Import -> Cluster Icons, Card Icons, Tab IconsSummary Is there an option to Export/ Import Cluster Icons, Card Icons, Tab IconsContent Hello, PBCS provides icons to be used for clusters, cards and tabs (within a das…
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Budget Sub-LedgerSummary Best way to deal with adjustments that only impact budgeting functionsContent Hi All, We wanted to post some adjustments in our TB that are just for budgeting pu…User_2025-02-04-19-45-49-438 41 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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How to add permission to add Work Schedule AssignmnetContent Hello, I have to add a permission to user to add a work schedule to employees, When he goes to Person Management --> 'Actions' button --> Time Away --> Work Sche…Liran 25 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Hyperlinks in the email body doesn't workSummary Hyperlinks in the Automated BI Report email body is not workingContent Hi, We have created a BI report and scheduled to run and email the contents to specific us…Sathya Kannan 14 views 2 comments 2 points Most recent by Sathya Kannan Payables, Payments & Cash Management
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How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 68 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need SQL To get Projects Custom Attibuts data IN OTL ModuleSummary Need SQL To get Projects Custom Attibuts data IN OTL ModuleContent Hello , We have implimented the OTL owth projects, Now we are bulding a report and we have a p…Koteswararao Yenikepalli 41 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management -
Item Classs vs Item Template Best Practice of UseSummary Item Classs vs Item Template Best Practice of UseContent I have a scenario like this, want to know the best practice and suggestions I have several item type in …
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Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to…Brian Burns 131 views 9 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management