Setup
Discussion List
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List of Latest HCM Digital Assistant Delivered (OOTB) Skills and IntentsSummary I would like to have a list of the latest HCM ODA Skills and the respective Intents to provide to a client who wants to implement ODA on HCMContent We as an orac…Chaithanya Pallegar 278 views 4 comments 0 points Most recent by Guy Waterman-Oracle Digital Assistant -
How to set Transaction Tax with FBDI import.When creating or modifying a lease contract with the FBDI Where do I set the Transaction Tax information? As far as the FBDI Payment sheet is concerned. It looks like th… -
How to use GetManager function in Workflow when not all employees have a managerSummary I'm trying to build an Approval Workflow where the rule is to go to Local Manager for approval and if that does not exist then go to Line Manager for approval.Co…User_2025-02-01-07-50-52-377 396 views 7 comments 2 points Most recent by Subha Paul Human Capital Management -
How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
How to fetch category value entered in PO lines to valueset condition for another field in PO linesRequirement is to restrict the Tasks LOV in PO lines based on the category mentioned in the same PO line. How do I refer the category field (value entered) in tasks valu…
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 22 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
How to load the ASG_CHANGE action by HDL for existing employees (UPDATE in UI)?Content Hello experts, I should massively updated existing employee records by HDL. In other words, more than 100 employees have changed department and I need to make it… -
How to pass Organization ID while auto-triggering custom Packing Slip report on OSP Shipment?I have created a custom BI Publisher Packing Slip report that is part of a Job Set configured to auto-trigger upon OSP shipment confirmation. The setup works fine when I…
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Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Could you please provide the meaning of the color coding used for RSSP PR statuses?Summary: Could you please provide the meaning of the color coding used for PR statuses? Content (please ensure you mask any confidential information): Version (include t…Jonalyn Macasabuang 11 views 2 comments 0 points Most recent by Jonalyn Macasabuang Self Service Procurement
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Prepayment Application across Business UnitsSummary: Content (required): Hi Experts, We have a requirement to apply prepayments across business units. As an example, the prepayment made to Business Unit A should b…Vipusha Chandrakumaran 161 views 4 comments 0 points Most recent by Mukunthan L Payables, Payments & Cash Management
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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Approval / Workflow rules based on Manager Type for Payroll Time Card submission.Summary Approval / Workflow rules based on Manager Type for Payroll Time Card submission.Content Hello Experts, Request your inputs. It it possible to have time card app… -
Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma…Anson Chan-Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Manage Purchasing Value Sets - Table Validation - DFFI have a validation set code with validation type 'Table'. It allows me to get some specific data for my DFF (costCenter). But we've got a new need from the client where…
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Do we have options for forcing different formats in phone numbers?Summary: Hi team! I have several issues with the integration from Oracle to send the information to different external systems when it contains phone numbers. Do we have…Claudia Linares L 31 views 7 comments 0 points Most recent by Claudia Linares L Human Capital Management -
How to add Images from URL dynamically based on PO in RTF template as PDF output.?I am seeking guidance on a requirement to dynamically render images from URLs onto an RTF template for PDF output. I have attempted the following methods: URL Tagging: I…Sai Teja Madishetty 61 views 1 comment 0 points Most recent by Sharon Harper BI Publisher Learning Center
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Enable causes in recommended list of VolunteeringHow should we enable the causes in volunteering so that they may show up according to the causes selected by the employee during sign-up?
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Notification for leaversSummary: Content (please ensure you mask any confidential information): Hi Community, Does a notification that can be send to employees who's termination date is approac…
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Hire Flow > Ability to make Mandatory Assignment Extra Info – Multiple RowsSummary: Hire Flow > Ability to make Mandatory Assignment Extra Info – Multiple Rows Content (please ensure you mask any confidential information): Hello All, In the hir…
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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Prohibiting user to approve its own approval requestSummary: The requirement is → User submitted DOR and it routes to the AOR representatives but the user itself is part of the AOR, is it possible to restrict the user fro…