Tip
Discussion List
-
Unable to Activate One of the OPA applicationSummary: Dear Team, we have One application where it has 4 level of approvals and inside that we are using around 13 integrations. and we have done the migration from Ge… -
How to restrict OTBI folder permissions to only show GL reportsSummary: Users to navigate through Shared Folders but only see the GL folder while hiding all other folders (like AP or HR) Content (please ensure you mask any confident…
-
Forecast data from EPM to GL ScaSummary: Hi, We require to get the forecast data from PBCS - EPM and push it to the scenario i have created in under GL . How can we do this Content (please ensure you m…
-
HOW TO IDENTIFY EMPLOYEES ON OLD W-4We are migrating to ADP for payroll and they suggested us to update all employees to new w-4. How can we identify employees still having old w-4 in oracle fusionAnvitha N 1 view 0 comments 0 points Started by Anvitha N Payroll and Global Payroll Interface (GPI)
-
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 …
-
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… -
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 1 view 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
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 …
-
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 …
-
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 11 views 3 comments 0 points Most recent by Marcel H. Recruiting, Opportunity Marketplace
-
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…
-
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 1.6K 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 35 views 5 comments 0 points Most recent by Amanda Costigan Recruiting, Opportunity Marketplace
-
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 151 views 4 comments 2 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
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…
-
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…
-
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…
-
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…
-
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…
-
What is the proper Adjustment Date Setting Match Date vs Last Accounting Date?Summary: Regarding the set up of the Adjustment Accounting Date to Match Date vs Last Accounting Date, we had initially selected Last accounting Date across all of our M…Chris Hernandez 5 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
Clarification on Sorting Logic for Balance Columns with Currency Codes in Reconciliation ListHi Team, I have a question regarding the newly introduced ARCS feature: "Sorting of Balance Columns with Currency Codes in the Reconciliation List." While testing this f…
-
How to track transactions that have been reassigned in Transaction ConsoleFor audit purposes we need to be able to track/report on transactions that have been reassigned. I do not see any option in the Transaction Console to search for transac…
-
Best practice to manage performance document after a creation of a new work relationshipHi everyone, we are facing a scenario related to Performance Management in Oracle HCM and would appreciate your advice or experience. Some employees will be terminated a…
-
How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom…Abhay Thakur 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a REST API to get the submission and completion time details of an ESS Job ?Summary: Is there a REST API to get the submission and completion time details of an ESS Job ? Please provide pointers if available. DhruvDhruvjoshi23 354 views 3 comments 2 points Most recent by User_AI08R Reporting and Analytics for ERP