Tip
Discussion List
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Process Guide Step 4 Guidance Box Appears Before Page LoadWe have configured a process guide with four steps, where Step 4 is the final step. However, we are observing that when the user clicks on or completes Step 3, the guide… -
How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page …
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Guidance Required for Lease Accounting Invoice Generation ApproachSummary: We are implementing a custom Lease Accounting extension to support a client requirement that is not covered by the standard process. The standard Lease Accounti…
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AR Line description SLA rule is not picking the description for receivable class in JournalSummary: Hi, We have defined a custom Description rule for receivables for 'Transaction Line Description'. However, when accounting is generated Transaction line descrip…Pasyanthi 17 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Dynamic Tips in OGLHello, I'm looking for advice on how you would setup the following process in OGL. I'm creating a short guide on how to complete the template form for creating a new pro… -
Managing Temporary Import Bond (TIB) Balances and Bond ManagementSummary: Managing Temporary Import Bond (TIB) Balances and Bond Management Content (please ensure you mask any confidential information): We are currently mapping out ou…
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External Candidate>Job Offer>Assignment record type ‘O’ (Offer)>Primary Work Relation flag set to YSummary: Hello All, It is observed for some external candidates, for the Assignment record of type ‘O’ (Offer), the column Primary Work Relation flag is set to ‘Y’ while… -
Ability to configure a customized text per absence typeSummary: I am looking for an alternative to add customized text per absence type in order to provide instructions to the employees submitting absences Content (please en… -
how to configure alerts based on Additional Assignment Infowe have a new requirement under Additional Assignments. Mobility/Project Information Work Order under Additional assignment Info They need alerts to be triggered 30days …Bhanu Prasad K 6 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to enforced Asset Assignment DFF as required without expanding assignment distribution line?Hi All, I configured the Context-Sensitive DFF under Asset Assignment. Set as Required and Display Type = List of Values. Context Sensitive Segments are also configured …
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How to Enable Asset-Based Layout in Visual Builder StudioOverview Welcome to this guide on how to enable Asset-Based Layout (starting in 24B release) in Visual Builder Studio. This tutorial will provide step-by-step instructio… -
Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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How to restrict interview feedback questionnaires based on Business UnitSummary: We have multiple business units and each BU has their own Interview Feedback Questionnaire format. But all the feedback questionnaires are available in the drop…K Nikhil Gupta 18 views 3 comments 0 points Most recent by Marcel H. Recruiting, Opportunity Marketplace
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Restrict creation of contracts to Prospective suppliersSummary: Hi Team, Currently, the system allows contracts to be created even when the supplier is in Prospective status. However, the customer does not want this behavior…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.5K views 4 comments 9 points Most recent by User_4OSIV General Ledger & Intercompany -
Internal job alerts are not being sent for employeesI am trying to set up internal mobility alerts so that internal employees are notified when a job requisition at the same level is posted. I have enabled the relevant em…Bayan Khalaf 19 views 5 comments 0 points Most recent by Amanda Costigan Recruiting, Opportunity Marketplace
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 143 views 4 comments 2 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Restrict Element List View in My CompensationSummary: We are trying to restrict the visibility of compensation elements for employees and managers in My Compensation > Additional Compensation. Content (please ensur…
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Change Ship-to Location of a PO matched AP invoice if One Time Address used on RequisitionSummary: Hi Oracle Team, We require the ability to change the "Ship-to Location" on a PO matched AP invoice, if it was entered as a One Time Address when the requisition…
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Need Guidance on User Creation and Role Provisioning via HCM Data Loader (HDL)Summary: Body:Hello Community,I am working on bulk user creation and automatic role provisioning using the HCM Data Loader (HDL) in Oracle Fusion HCM. I want to verify i…
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Approval rules for transferring internal candidatesI want to set up and approval rule for internal candidates after they accept the offer. the scenario is as following: the internal candidate applies for a job requisitio…Bayan Khalaf 25 views 4 comments 0 points Most recent by Gaurav Saha Recruiting, Opportunity Marketplace
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Check for Need of Subscription Management to track assets in Maintenance cloudSummary: Hi Team, Our client is looking for tracking and managing assets that originate from Sales Orders in Order Management and would like to track the Genealogy of th…
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Backordered materials for WO's that have been released without all material availableSummary: Hello Team, Where can I find a report or screen for backordered materials for WO's that have been released via Pick Materials against the Work order without all…
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Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…Manideep Gunji 81 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Absence approval with “Include all representatives” enabled still sends notification to only one HRSummary: Hi Team, We have configured an approval rule for Global Absence Recording – Single Assignment for Maternity Leave / Tubectomy Leave in India. The rule is trigge…Sandeep Kondepati 30 views 3 comments 0 points Most recent by MandeepGupta Payroll and Global Payroll Interface (GPI)
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hiding infolet in oracle order managementHi everyone! We need help on hiding the 'Orders on backorder' infolet in order management. We tried the page composer > structure, we cannot find the child component for…