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Discussion List
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The way to import Context Segment and its value of Lookup Codes in Common Lookups.I would like to import csv file for Common Lookup Values becasuse the values that wa have to register is large quantity. I confirmed doc.ID 2215378.1 but I couldn't unde… -
How to elaborate a groovy script when im a Starter and can't find sintax from DocsHi everyone! I hope you all be good! Im starting to use groovy into scripts to performance the application and i already passed by some cases and im not finding the corr…
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Document Records - Restrict Line Manager from updating documents for selfWe have a need to restrict Line Managers from updating documents for themselves but still have the ability to update documents for users that report to them. We have tri… -
How to link a dff from purchase order UI to Expected shipments line dffSummary: Hi everyone, We have a requirement where we have a DFF in our purchase order that needs to be populated for the expected shipments UI line level DFF. The logic … -
Element input values Rate Formula not returning any valueSummary: We have added a Rate formula "STOBG_Stock_Price_Rate" at Element input values level but not returning any value. Could any one assist on this. Content (please e… -
What are the necessary tests that need to be completed to enable the geography hierarchySummary: We recently incorporated changes to the geography structure by including 'State' and adding 50 states for the United States in the Geography Hierarchy. The proj… -
How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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Error while work order creation for CTO/ATO item through Sales OrderSummary: Hi All, Getting following error - 'The item you provided, 300000038744903, isn't set up for work order creation. Try again after the following item attribute va…
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Automated Regression Testing in Fusion CloudSummary: Each month we perform regression tests - especially in a month when the 1/4ly release patch is be applied - which covers much of the business's standard process…Mark_Simpson 592 views 2 comments 0 points Most recent by Chennapan Padmanaban Reporting and Analytics for ERP -
Select Supply Sources screen is blank while creating transfer order through Manage Item QuantitiesWhile creating transfer order through Supply Chain Execution→Inventory Management→Manage Item Quantities→Request Transfer Order, after filling the required details when …
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OGL step condition for checkboxSummary: I would like OGL to "disable" the Save and Close button when a user has selected 'Personal Expense' for the template type AND the 'Personal' checkbox under item… -
DCS Service Selfservice User Email Id UpdationSummary: DCS Service Self User had enrolled himself with a Emailid last year and now their company has changed emailid so can we update existing Userid's old email id wi…
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Document Records: Saved Search to exclude different Categories / Doc TypesHi, We'd like to create a Saved Search on Document Records page to simplify the number of documents immediately visible to employees when landing on this page; this Save… -
Why import Common Lookup Values is failer?Why import Common Lookup Values is failer? I would like to import csv file for Common Lookup Values becasuse the values that wa have to register is large quantity. I con…
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While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
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Pick Release based on Sales Order "Line"Summary: Content (please ensure you mask any confidential information): Dear Experts Our customer have Sales Order for same item into multiple lines with different dates… -
Display Per Diem Expense Date by End DateHi All, We are currently using a Per Diem expense item. When entering the start and end dates for the Per Diem expense, the system displays the expense item date as the …
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Is there a way to prevent users from receiving standard notification?Summary: Content (please ensure you mask any confidential information): Hello experts, a user shouldn't receive any compensation notifications both in the system and per…Valerio Curzi 11 views 2 comments 0 points Most recent by Ayyanar Paulchamy Human Capital Management -
What are other companies doing for their workers who don't have work email addresses?Our client has a large employee population that never get provisioned a work email address when they start with the company based on their company email policy. Because … -
Need details on Zoom Integration Licenses needed for integration with Learning moduleSummary: Hi, We cannot find indications about Zoom licenses that are required in order to have integration with the learning module. We would like to know for ZOOM integ…
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Maternity leave should only be applied between 28 & 45 calendar days prior to childbirthSummary: Our customer has the following condition to apply for Maternity Leave: 28 calendar days prior to the expected delivery date but not earlier than 45 calendar day…Aahiri_Sarma 11 views 1 comment 0 points Most recent by Fechete Iustin - Support -Oracle Workforce Management
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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Query to Pull Reported Time and Absences Entered on a TimecardWe have requirement to list time entered on timecards in a report, the output needs to match the exact name of what's been displayed and entered in Timecard. For instanc… -
Allow segregation of member visibility in the Question LibrarySummary: Can we allow some HR users to create questions in question library for a specific subscriber only? Content (please ensure you mask any confidential information)…Caterina Ruggiero 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 81 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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PAYG account terminatedSummary: My Pay-as-you-Go account was terminated by system and marked as inactive. How do I reactivate?? Content (please ensure you mask any confidential information): I…
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Hide Journeys Tasks from Library when Adding ManuallyHello, For the Journeys Task Library, does anyone know if it's possible to hide certain tasks from the Library so that users cannot manually add them? We want to enable …