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Need help fetching employees eligible for Check-ins but not created yet.Hi Team, I currently have a working query that fetches employees who have added Check-in discussions. However, our client now wants to enable the Check-in template based… -
How to automate attachments within a question to be sent over automatically to document of recordsSummary: Content (please ensure you mask any confidential information): Is it possible for attachments that are linked to a question to be automated and sent over to DoR… -
How to set 'Eligible to Sync' to Y while linking Installed base assets and Fixed Assets using RESTSummary: We are trying to link Installed base assets and Fixed Assets via rest API. However we don't see 'Eligible to Sync' option in the payload. Is there a way to set …Murali_Dommalapati 31 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Maintenance
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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 138 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Is it possible to have under My Team, Goal tab for managersSummary: Content (please ensure you mask any confidential information): Hello experts, is it possible to enable Goals tab under my Team instead of accessing to Goals qui… -
Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
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Is it possible to hide Comments section after clicking on Share and Release?Summary: Content (please ensure you mask any confidential information): Hello experts, in responsive UI is it possible to hide Comments section after clicking on Share a…
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How to prevent partial file processing using OIC File server eventSummary: Hi Team, We set up the OIC System File server event to start an integration whenever a new file is uploaded, so we can decrypt and re-encrypt data files. Someti… -
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HR assigns performance goals to employee standard notification nameSummary: Content (please ensure you mask any confidential information): Hello experts, what is the standard notification name triggered when HR Specialist manually uploa…
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What is the process for reversing or voiding cost adjustments?Summary: User has created a Cost Adjustment for a Perpetual Average Item Cost Type. After running the cost processor, the user now needs to reverse the adjustment. What …
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The journal entry line can't be accounted until Purchasing transaction references is fully accountedSummary: While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger …
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Announcing the Student Financial Aid Summer Implementation PlaybookWe are excited to introduce the Summer Packaging Playbook—a comprehensive, end-to-end guide based on customer feedback and best practices gathered from previous Summer p…Alexander Thompson 61 views 0 comments 0 points Most recent by Alexander Thompson Student Financial Aid -
How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally … -
Airfare policy based on departure and arrival cityI have a requirement where Airfare policy has rates based on each departure city , arrival city. Please let me know if anyone experienced same requirement in the past. H…
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how to get historical all changes to invoice payablesI would like to ask whether all minor changes made to an Accounts Payable invoice can be tracked specifically, who made the change and what was modified. Is there a way …Andika Kurniawan 21 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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How to add Dashboard or OTBI analysis on Navigator or Springboard (Home page)This discussion provides step by step guidance on how to add OTBI analysis or Dashboard or any external webpage to application UI home page or on Navigator as new page e…CA Nirmal Choudhary 2.4K views 3 comments 7 points Most recent by SankarBalu Reporting and Analytics for ERP -
Fail to expense policy associated with expense type Per DiemSummary: How to fix this issue? Error Message: For the expense policy associated with expense type Per Diem you must set the expense location to Required. (EXM-630652) C…
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Oracle Digital Assistant icon placementWith the recent 25C update, the Oracle Digital Assistant (ODA) has been moved deeper into the application pages. On the All-in-One Evaluations page, the ODA icon now ove… -
Issue with rating model configurationSummary: Content (please ensure you mask any confidential information): Hello experts, we are configuring rating model to be used in overall performance rating (performa…
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Finding missing numbers in a sequentially ordered listSummary: We have a situation where we setup a piece of logic to auto calculate and store our sub pod names in sequential order but are running into issues with naming wh…Jimmy 24 views 1 comment 0 points Most recent by Anurag Garg - Oracle-Oracle Enterprise Data Management
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Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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FCCS - ESSBASE 21 Version UpdateSummary: Hi, I’d like to know if this is in Oracle’s plans (safe harbor), or if any new or updated functions are now available in the November Patch release. Also, what …Guixdx 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Recommendations - Hybrid calculation scripts FCCS_10Summary: Hi, I'd like to confirm if there are planned enhancements (safe harbor) for Oracle on the Recommendations regarding executing Hybrid calculation scripts in FCCS…
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Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 532 views 2 comments 0 points Most recent by User_1CIXV Payables, Payments & Cash Management
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Replenishment | How item substitution affect the values of planned order.Hi, i've create a replenishment plan that include three item. (for example 1,2,3). Item 1 is substitute for item 2 and item 3. Now, the item 3 have "create supply" flag …Daniele Landinetti 11 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Delegation Role of Procurement Manager: what about data access and procurement agent setup?Summary: I need to delegate the role of the Procurement Manager from user A to the user B. In order to enable the user B to create a Purchase Order, should I set Data Ac…
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Employees and Managers can always delete performance goalsSummary: Content (please ensure you mask any confidential information): Hello experts, we have massively assigned a goal plan where HR, manager and employees can manuall…Valerio Curzi 31 views 3 comments 0 points Most recent by Martijn van den Berg Performance Management
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 31 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management