Setup
Discussion List
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How do I configure the settings to allow employees to choose half-day leave (first and Second half)?Summary: Admins are able to select First Half/Second Half when recording Absence on behalf of employees, but employees do not have this option when applying for leave th… -
Sample of BR 100 or MC.050 - Define Application Setups/ConfigurationSummary Need a Sample Document of BR 100 or MC.050 - Define Application Setups/ConfigurationContent Hi gurus, Could anyone have a sample BR 100 or MC.050 - Define Applic…User_2025-01-28-23-51-35-873 2.4K views 3 comments 1 point Most recent by Rajendra Prasad Potnuru Taleo Enterprise -
Is SmartView version 23.100 and 25.200 supported windows 11 25H2We are upgrading our machines to windows 11 25H2. Is SmartView version 23.100 and 25.200 supported on 11 25H2?
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Mandatory Item Category Enforcement During Item CreationSummary: Hi Team, We would like to confirm Oracle Fusion PIM’s capabilities regarding enforcing Item Category assignment during item creation. Our business requirement i…Mayank Tripathi 13 views 2 comments 0 points Most recent by Sam Bandara Product Master Data Management
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How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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Need to correct a DOB for an employee's child, but getting a (PER-1530408) errorSummary: We have an employee who just noticed that his child's dob is incorrect (off by one day). When we try to correct it, it gives us an error msg: "You need to enter…
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Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…Sathya Kannan 202 views 10 comments 6 points Most recent by User_28MDD Payables, Payments & Cash Management
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Does Adobe E-Signature work for Purchase Orders?Summary: Adobe is available as an e-signature provider. Is it only available for Contracts and not Purchase Orders? I've was able to connect to Adobe using Manage Contra…Maria Trejo 31 views 2 comments 0 points Most recent by Maria Trejo Payables, Payments & Cash Management -
Supplier names value set for DFFSummary: We need the standard value set name which stores the supplier name as its defined Content (required): This is required as we are defining a DFF in item master a… -
Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank AccountSummary: Process/Steps to add city & comments for Intermediary Account associated with Supplier Bank Account Content (please ensure you mask any confidential information…
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Is there any comprehensive list of all of the SCM Global Search Indexes for ingestion?Summary: Is there any comprehensive list of all of the Global Search Indexes that need to be ingested before Global Search will work for SCM modules? I can only find a c…addaldous 33 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Employee having two assignment, time card entry goes for approval to respected assignment manager.Summary: For an employee having two assignments, time card entry goes for approval to the respected assignment manager instead of the primary assignment. Content (please…Ravindra-Gangwar-1984-Oracle 111 views 4 comments 0 points Most recent by ShivamKumar Workforce Management
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How to customize action in approval notifySummary: Content (please ensure you mask any confidential information): Hi everyone, We are configuring the approval rules and the respective approval notifications that…
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 111 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
We are considering of enabling XLE_ENABLE_LEGAL_ENTITY_TIMEZONESummary: We are almost one year after go-live with our client. Considering to activate XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Profile Option in order for the Creation Dates in…Yftach Paschur-Oracle 11 views 2 comments 0 points Most recent by Yftach Paschur-Oracle General Ledger & Intercompany -
How to move SSO to the top in Oracle Transportation ManagementSummary: How to move SSO to the top in Oracle Transportation Management. Currently it is very confusing to have the SSO button at the bottom of our oracle transportation…Eric Goldman-181490 21 views 1 comment 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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2026 Periods incorrectly categorized in quarter foldersSummary:2026 Periods incorrectly categorized in quarter folders Content (please ensure you mask any confidential information): Version (include the version you are using…Pamidimarri.Rajesh-Oracle 3 views 0 comments 0 points Most recent by Pamidimarri.Rajesh-Oracle Human Capital Management
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Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepanciSummary: Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepancies and tax adjustments. In some cases, a credit is required d…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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EL expression to hide a DFF based on another DFFHello Experts, Is it possible to use an EL expression to control the visibility of a Descriptive Flexfield (DFF) based on the value of another DFF? For example, we have …
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Clarification on Where to Enter Internal Notes and Comments for AR Fields PopulationSummary: Where, in the Sales Order (SO) interface, we should enter the Internal Notes and Comments so that these fields are correctly populated in the Accounts Receivabl…
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Unable to Match GTIN and Item number while scanningSummary: I am trying to setup mobile inventory. My requirement is to Bring Item number while scanning barcode which contains GTIN. So i linked an actual GTIN number to a…
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Negative Balance Restrictions - absenceSummary: Hi team, There is a business requirement to "Allow negative balance" with following restrictions to be set: 1. Employee LOS should be more than 1 Year, only the…Harini Sairam 15 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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How to limit the value in smartlistHello experts, I have one question related to the Smart List. I am creating a smart list of the members. When I select the members, I found that it only allows me to cho… -
Is it possible to delete previous salary record ?Hello, I am trying to delete employee's previous salary record from Change Salary screen. I am able to delete the last salary record - but cannot delete the previous rec…
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Synchronize Asset Location Changes Between Installed Base and Fixed AssetsSummary: Synchronize Asset Location Changes Between Installed Base and Fixed Assets does not reflect location changes in Fixed Assets, and there is no clear documentatio…