Setup
Discussion List
-
Position Manager - Position SynchronizationSummary: Position Manager - Position Synchronization Content (please ensure you mask any confidential information): Hello experts, does anyone know how the synchronizati…Oriana L. 21 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
The variance account can't be derived.After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requis…Mr AV-Oracle 442 views 25 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel…Rebecca_Edwards 31 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
Reprocessing 'Calculate accruals and balances' process for retro periodsSummary Reprocessing 'Calculate accruals and balances' process for retro periodsContent Hi, How can I setup retro for the calculate accruals and balances process again f…
-
Can Resource Roles be assigned in bulk to several employees?Summary: Hi Team, I'm currently working on bulk creation of Resource Roles for over 3000 employees, but I haven't been able to find a method to do this efficiently like …
-
Removing a Reference Data SetContent I need to remove a reference data set. The delete button is appearing but it is not available for deleting the set. Appreciate your feedback.User_2025-01-28-21-18-43-496 156 views 5 comments 1 point Most recent by Sumedha Nayyar-Oracle Human Capital Management -
Add Credit as an LOV to Item Type while creating non catalog requisitionSummary: We need to add Credit as an LOV to Item Type while creating non catalog requisition Currently we only have 3 values.Goods Billed Quantiy,Services Billed by Quan…Vishnu Narayanan-Oracle 31 views 6 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement
-
How to disable/hide ODA Chat Widget icon through configuration changes?Summary: How to disable/hide ODA Chat Widget icon through configuration changes? Content (please ensure you mask any confidential information): Instead of removing the r…
-
User-Defined Holds - Date Format for Rule ConditionsSummary: User-Defined Holds - Date Format for Rule Conditions Content (please ensure you mask any confidential information): What format should we be entering the date i…Janelle Azimullah-Oracle 11 views 3 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Approval should go to the person outside the organization.Summary: Approval should go to the person outside the organization. Content (required): Hi, Is there any possible way to set the approver outside the organization.? For …
-
Enrolling Emps in Two dependant Absence Plans and calculating accrualsSummary: Enrolling Emps in Two dependant Absence Plans and calculating accruals Content (please ensure you mask any confidential information): Hi Experts, Greetings. We …RajeshV-Oralce HCM Cloud_Fusion 21 views 2 comments 0 points Most recent by RajeshRajV Workforce Management
-
Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…Maruthi Reddy-Oracle 12 views 2 comments 0 points Most recent by Vikram P. Receivables & Collections
-
How to apply conditional validation between DFF segments in AP_INVOICES (Type of ID / ID Number)Hello everyone, I’m currently configuring a Descriptive Flexfield (DFF) in the Payables module, specifically under Invoices (Flexfield Code: AP_INVOICES), and I need to …STEFANY CARREON 21 views 0 comments 0 points Most recent by STEFANY CARREON Payables, Payments & Cash Management
-
GL Journals available (Manual or spreadsheet) for Cash management ReconcilationSummary: We are using manual reconciliation process in CM module and need GL journals to route in Cash management module , we have followed note ID : 2373823.1 what else…Ashish Tralsawala 41 views 6 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
-
Default preferences that appear whilst signing up for volunteering as an employeeSummary: Default preferences that appear whilst signing up for volunteering as an employee Content (please ensure you mask any confidential information): Hello, Is there…
-
Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): We created new Employee and defined Bank account at employee level in Payment …Kumar 57 611 views 7 comments 1 point Most recent by User_WXHM6 Payables, Payments & Cash Management -
Can BIP_CLIENT_REFRESH_TIME be permanently set to a new value?I recently had an open SR (4-0000588308) where we changed the value on BIP_CLIENT_REFRESH_TIME to 3 to allow PR PDFs to reflect changes quicker. (I now know it should no…
-
Sync JD Fields to Job and Position ProfilesHi Experts, I am trying to include all fields from the Job Description, such as Dimensions, Major Challenges, Knowledge and Skills, and Key Accountabilities, into both t…
-
List of values are not displaying in the document type dropdown for Inactive employeesHi Team, I have created a custom HR specialist role and assigned that role to some of the employees. The employees who are having this custom role are facing an issue. W… -
Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f…Babu Chalamalasetti 21 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
how the Opening Lease Liability is computed by Oracle fusion 25 C in case of Migrated LeasesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we configure termination rules to look at assignment data?We have an ask from our business to configure a different termination rule based on the individuals assignment data. Specifically assignment category or by job code attr…Donean Lindblad 1 view 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
-
How to make Fund Transfer between two BSV for the same BU bank accountSummary: How to make Fund Transfer between two BSV for the same BU bank account For Example: XXXX123 is a bank account which is been used by two Locations (BSV) AAA and …MouliCM 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 781 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 224 views 6 comments 0 points Most recent by RiceAndy Payables, Payments & Cash Management -
Is it possible to calculate Tax based on PO Line DFF?Summary: Is it possible to calculate Tax based on PO Line DFF? Content (please ensure you mask any confidential information): When a Purchase Order (PO) line is created …
-
Forms 2.0: How to add color to the column headerSummary: How can I add color to the column headers in Forms 2.0? Content (please ensure you mask any confidential information): I am currently working with Forms 2.0 and…
-
Ask component is missing in digital assistant configuration.Summary: We are currently configuring the Digital Assistant in the HCM Experience Design Studio and have selected the Redwood theme for our interface. However, we have o…