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Discussion List
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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… -
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 213 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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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…Sangeethats 22 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Incentive Compensation
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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 11 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 13 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 73 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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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 -
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 3 views 1 comment 0 points Most recent by Asha Shivanna Payables, Payments & Cash Management
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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 889 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… -
Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Need to restrict the Destination Account while creating Movement Request IssueSummary: As per the current business requirement, users are able to select the Destination Account from any Business Unit, regardless of whether the selected Inventory O…
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Change Accounting Calendar from Fiscal to Calendar in EPBCSSummary: Hello Team Customer has decided to change the accounting year as follows: - Current financial year - 01-Mr to 28 /29-Feb - New financial year - From Jan to Dec …Gaddam Jagannath - Trinamix 73 views 8 comments 0 points Most recent by Gaddam Jagannath - Trinamix Planning
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Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 12 views 2 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management -
Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Revenue Contingency Rule Doesn't Work on the Receivable Transaction sourced from the DOOSummary: does it requires the full setup of the revenue management module? Cause we implemented the following tasks only and works for the manual source not the DOO (Dis…
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ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on pageSummary: ADFDI worksheet login to be authenticated via IAM domain rather than regular sign on page Content (please ensure you mask any confidential information): Hi, In …
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…