Setup
Discussion List
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How can I recover my unused vacation balance to use it in my final settlement calculation?I need to recover my unused vacation balance to use it. Could you please help me? -
Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer… -
HCM Application administratorSummary: Can the HCM Application Administrator manage user accounts in the HCM Cloud? Additionally, does this role allow users to access " Data Roles and Security Profil…
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Can Rollover happen by end of 5 months (any duration less than Plan Term)?Summary: We have the requirement to roll over the remaining balance from one plan to the other by end of 5th month. However, Rollover always happens once the Plan Term e… -
In Manage Orders Advanced search page - Project Number field does not fetch any values, LOV is blankIn Manage orders under advanced search, when we select Add Field option and select the Project Number The Project Number field is added to the search criteria but does n…
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How can I set AP Invoice approval to pass 1st, 2nd, and 3rd groups when amount is huge (Spreadsheet)I have a requirement to configure in spreadsheet , let's say I have 3 Approval Groups (AG1, AG2, AG3) If Invoice is raised between 1000$ to 5000$ then it has to go AG1 w…Kish_Hariharan 4 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Workforce Planning – Incorporating Utilization % Logic into Seeded Salary Calculation (PBCS)Summary: I am implementing the seeded Workforce Planning module in Oracle PBCS and have a client requirement to incorporate a Utilization %–based adjustment to employee …
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Astrid Ferrao-Oracle 216 views 15 comments 1 point Most recent by Kazim Natamkar Payables, Payments & Cash Management
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How to hide on Going check box when employee apply for personal contributionSummary: I have set up the individual compensation plan so that the payment start date is either the start date or the submission date, and the payment end date is set t… -
During ODA integration with VBCS via ES/WCFS, the button menu shows default numbersSummary: I am using the TextWithActions component in ODA and not passing any numbers to the buttons. However, default numeric values are appearing in VBCS, and the numbe…
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Payroll Timecard approval: Date and element-based approval ruleHi Experts, We have a monthly timecard and will have submission of timecards scheduled on a daily basis. The time entries come on a daily basis from third party device a…Geetha Keerthi Sagar 2 views 0 comments 0 points Started by Geetha Keerthi Sagar Workforce Management
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Time Entry Rule Fast Formula to show error on time card if Time type and Time allowance is nullSummary: The requirement is to ensure that employees enter either of these fields before submitting the time card. We have created one formula to achieve the same howeve…
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Does the retirement of the Classic Sales user experience in upcoming releases going to Impact ICM?Oracle is announcing the retirement of the Classic Sales and Service user experience in upcoming Fusion releases. Is it going to impact Fusion Incentive compensation mod…
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Enable Pay Alone attribute in Invoice Installment in Application Audit PolicyIn Appliaction Audit Pilicy, currently we are not getting Pay Alone attribute in Invoice Installment to be enabled for Audit Report. Can we have any option to enable Pay…Abhishek_Kumar_DTV 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Making Project Number Mandatory for AP InvoiceSummary: We have requirement to make Project Number Mandatory in AP Invoice. And this should also be applicable in case of AP coding workflow so that coder has to provid…Jayaraj Shetty 13 views 3 comments 0 points Most recent by Jayaraj Shetty Payables, Payments & Cash Management
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Seniority dates (V3) and processing of changes entered ahead of timeHello! I have an observation regarding the Calculate Seniority Date process that does not work in alignment with how I read the documentation. We are using V3 Seniority …Olof Ribbeg�rdh-Oracle 14 views 2 comments 0 points Most recent by Olof Ribbeg�rdh-Oracle Human Capital Management -
In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 28 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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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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ENABLE RAIL ROUTE LAYER TO DISPLAY RAIL ROUTE ON HERE MAPSSummary: I am trying to configure Rail as a transportation mode in Oracle Transportation Management (OTM) so that the route is displayed on the HERE map following railwa…Jorge García Giraldo 11 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Bank Account Internal Profile Change Request keeps getting auto rejectedSummary: we have a requirement - where we want to route any bank account change happening at site level to an approval group. WE have the condition - Bank account level …Pratyusha Mishra 1 view 1 comment 0 points Most recent by Asha Shivanna Payables, Payments & Cash Management
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How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T…Chaunae Walton 1 view 0 comments 0 points Started by Chaunae Walton Payables, Payments & Cash Management -
Team Absence Records page under Me > Quick Actions is showing blank/white screen.Summary: After Redwood was enabled in the environment, the Team Absence Records page under Me > Quick Actions or Me > Absences > Team Absence Records is displaying a bla…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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HCM Cloud LocalizationsSummary Reference: Localizations provided in HCM CloudContent Summary of Localization Support for all countries in strong global core: * Tier 1 Localizations * Personnel…Guy Waterman-Oracle 753 views 13 comments 2 points Most recent by Martine Baril Human Capital Management -
Use of Payment Method based on the Condition.We came across recent business ask. Which is If the Supplier is providing Zero Amounted Invoices then Bank account is not required for those invoice. If the Supplier pro…Anirudha B 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
Is it possible to update the time events status to Failed or Delete the Time events using API?We have time events created in Oracle Time and Labor from Biometric devices. Every punch in or punch out is sent to Oracle via APIs. The issue currently is when Punch-In…