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Discussion List
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ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud… -
HDL Error: A parent for this record wasn't found. Use any of the four supported key-resolution systeSummary A parent for this record wasn't found. Use any of the four supported key-resolution systems to supply a valid parent reference.Content Hi Team, We are trying go … -
Payment accounting hitting cash clearing instead of Cash from liabilitySummary Payment accounting hitting cash clearing instead of Cash from liabilityContent Hello, I am getting a my cash clearing account hit from liability. We do not have …Mukund Kudrimoti 134 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
20A NewFeature Session Summary_(For China Customer)Summary 20A NewFeature Session Summary_(For China Customer)Content HI,All Replays and materials of Fusion HCM 20A NewFeature Session on 10th Mar 2020, this session is he…Sandy Suo-Oracle 21 views 2 comments 1 point Most recent by Hellen Zhao-21065 Human Capital Management -
20A NewFeature Session_CoreHR&Common&Absent(核心人事_通用_缺勤模块)_(For China Customer)Content This is replay of 20A NewFeature Session held by China CSM team, SE team and China Payroll PM(Louisa Luk) on 10th Mar 2020, Core HR & Absent& Common part. As it'…Sandy Suo-Oracle 19 views 0 comments 0 points Most recent by Sandy Suo-Oracle Human Capital Management
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What is the role of full access to person management?Content Hi, I need a user to have access to Person Management. I associated with your user: a) Human Capital Management Application Administrator b) Human Capital Manage… -
Disable Quick actionsSummary Disable Quick actionsContent Hi, I am trying to remove particular quick actions on Me à Quick action, when I performed this action I could observed that the acti…
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On boarding- Text NotificationsSummary On boarding- Text NotificationsContent Hello, Is texting an option for On boarding checklist items? Is it on the road map? As of right now, not all of our users …
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Remit-to Address Issue-Edit DistributionsSummary Unable yo view Remit-to Address of supplier in Edit Distributions pageContent While doing account coding, in Edit Distribution page, we are unable to find Remit-…Shravan Kumar-168178 28 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
What's New in 20.03?Summary ... a lot of things that make your life and my life easier!Content Oh my, it's time for another installment of the What's New post. As always, I plagiarize the o… -
Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
Maximum File Attachment SizeContent During our Office Hours on Responsive UX session on March 9th, someone asked a question about the maximum file size for attachments. We did not really get to the…
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Terminated Work Relationship, Auto Approval didn't Occur, Not Able to Take Further ActionSummary I terminated emp's work relationship yesterday. Didn't auto approve as usual. Possible to (re)submit the request?Content I terminated the work relationship of an… -
Requisition Approval: Depending on lines with/without agreementSummary Separate approval for requisition with mixed linesContent Hi, I'm looking for a way to the the next: - Requisition with all lines attached to an agreement (BPA o… -
Multi Period AP Invoice ConversionSummary How to convert Multi period AP InvoiceContent Hi, There are a number of legacy Multi period contracts which are being maintained in excel outside the system. I w…Thomas Paul 45 views 2 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Approval for all invoices that exceed $500 for CAPEXSummary Approval for all invoices that exceed $500 for CAPEXContent Hello, We have requirement to have approval by a certain group if the invoice header amount is more t…Mukund Kudrimoti 40 views 1 comment 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Anniversary Event FormulaSummary Anniversary Event FormulaContent Hi there, We have a request to restart the accrual plan 3 years after the enrollment startDate, Does anyone set a similar Annive…
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Reassigning of Reports black lineContent Hi all, Does anyone know how I can remove the black line that appears in the Reassigning of Reports section? (see screen) I have tried in the edit page but can't…
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DOR-All the document type is not visible after first uploadContent Hi, We recently moved to responsive UI. Under Me->Document Records, I have added the first document where all the document types were visible. Second time when I… -
Organizational goals from classic to ruxSummary how do we handle organizational goals moving to rux mid cycleContent Hi everyone, We are getting ready to move to responsive UX. We will be going live will goal …User_2025-02-05-20-24-10-848 48 views 8 comments 0 points Most recent by Floyd Teter-Oracle HCM Mobile -
BI Publisher bursting notification is it possible to send by SMS?Summary BI Publisher bursting notification is it possible to send by SMS?Content Hello , We would like to send notification either the new user notification or a notific… -
The account code combination ID * * * * * * * * * does not exist.Summary Error MessageContent When accounting an AP Invoice we receive the following error message within the accounting lines The account code combination ID * * * * * *…Max Basandrai-67701 58 views 13 comments 1 point Most recent by Max Basandrai-67701 Payables, Payments & Cash Management -
EPBCS : User Preference default timezone is set to Samoa. Anyway to change the default timezone toSummary EPBCS : User Preference default timezone is set to Samoa. Anyway to change the default timezone to Hong Kong for all user?Content User’s default time zone is set…Joseph Ip - Oracle-Oracle 41 views 4 comments 0 points Most recent by Joseph Ip - Oracle-Oracle Planning -
Change Default value of "Root Item Class" to custom Item Class in Manage ItemContent Would like to change the default value of "Root Item Class" to custom Item Class in Manage Items under saved search. Tried using "Page Composer", corresponding d…Mohammed Kaja Nawaz L J 56 views 4 comments 0 points Most recent by Mohammed Kaja Nawaz L J Product Master Data Management
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Manage Common Look up ValuesContent Hi all, Looking for a way to export all lookup code and their values. Thank you for your help -
Enterprise Hire Date is being updated when a new Work Relationship is created.Summary Enterprise Hire Date is being updated when a new Work Relationship is created.Content Hi, The problem is that the Enterprise Hire Date is being updated when a ne…User_2025-02-05-22-32-01-570 54 views 3 comments 0 points Most recent by Naveen_HCM Human Capital Management