Setup
Discussion List
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Issue in printing the packing slip and bill of ladingBusiness requested for adding a new printer to a job set, and we have added the printer under Manage Shipping Document output preferences and printing sides as 'One Side… -
Uploading image into webcenterSummary Uploading image into webcenterContent Hi, Can someone tell me the steps to upload image into webcenter. I am getting below message after checkin. Regards, Nivya … -
How can we restrict employees from editing the absence entry on edit absence UIHow can we restrict employees from updating/modifying the absence request form Edit Absences UI? They shall only be able to delete/withdraw the absence request. Employee… -
Prevent Duplicate approver in approval ruleSummary How do I prevent one person from having to approve a transaction twiceContent I'm setting up an approval rule that is: 1 level manager approval, 1 HR rep and the…User_2025-01-22-19-21-42-240 934 views 13 comments 5 points Most recent by hvdw Human Capital Management -
Is it possible to send a JV transaction to the CM module for reconciliation with a bank statement?Summary: We interface receipts from the legacy system as JV transactions. Therefore, we need the JV transactions to be sent to the Cash Management (CM) module for reconc…
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How to delete a temporary additional assignment record created in errorSummary: How can a customer delete an additional assignment record/ temporary assignment which was created in error. While creating the additional assignment, customer f…
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How Automatically Trigger Paysheet Workflow (NotificationForPaysheet)?Summary: I need that the Paysheet Workflow be triggerd automatically immediately after the Paysheet is created. Content (please ensure you mask any confidential informat… -
How to Restrict Access to Jobs and Grades from Different Reference SetsSummary: We have Jobs and Grades in different Sets. While granting "Security Profiles' to the custom data roles, we can specify which Organization or Position or Employe…
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Wrong Expense Type created for Digital AssistanceSummary: I just deployed Digital Assistant in a test intance. The wrong Expense Type was created based on my directions Any suggestion or idea how to fix it ? Content (p…Pablo Schenquerman 51 views 23 comments 0 points Most recent by Pablo Schenquerman Digital Assistant
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How to Identify New Features in the Digital Assistant (ODA) Version Updates?Hi all, We noticed that in ODA new updates there are few enhancements and these discoveries were made after the ODA version update in the test before applying the change…
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How to Configure Role DelegationSummary How do i configure a Role for delegation?Content Hello all, Sorry if this seems like a stupid question, but I've read the documentation a million times and also … -
Bind Variable needed for Requisition Line DFF for Item NumberSummary: Need to pass the Item Number as a bind variable ( :{PARAMETER.ITEM_NUMBER} is not working) in a DFF (POR_REQUISITION_LINES) Does anyone know how to achieve this…Sharne Thysse 52 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi…Vandana Raghav -Oracle 3 views 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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how to create budgetary control for materials (inventory)Summary: As per the client requirement there is a need to create a budget control for inventory Content (please ensure you mask any confidential information): Version (i…
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Absence duration validation for each individual datesSummary: Content (please ensure you mask any confidential information): Is it possible to prevent the user to enter a duration less than an hour for the individual dates…
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No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
25B new feature Evaluate Group Membership - how to scheduleSummary: How to schedule/reschedule the Evaluate Group Membership after 25B Content (please ensure you mask any confidential information): Hi, We are currently using the… -
hello, is there any REST API to manage specific holidays in the calendar in FCCS, please ?Summary: Is there any REST API to manage specific holidays in the calendar in FCCS Content (please ensure you mask any confidential information): is there any REST API t…Yassine2024 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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SmartView new ad-hoc connection fails with "Form is invalid"Summary: SmartView new ad-hoc connection fails with "Form is invalid" whereas existing templates/sheets work as expected. Content (please ensure you mask any confidentia…NarayananS 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank…
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Clarification on Inventory Management View Access PrivilegeSummary: Although we have created the Inventory Management role for enquiry purposes, including the INV_MONITOR_INVENTORY_MANAGEMENT_WORK_AREA_PRIV privilege triggers li…
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Is it possible to create a Dependent Value Set to be dependent on a Table type Value Set?Summary: Trying to create a Dependent Value Set to be dependent on a Table type Value Set. Content (required): We have this field on the Additional Person Info wherein i…
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WLF - change salary problems with approvalsSummary: Hello team We need help with salary change approval Today, Member Mark Hall has two roles: BP and Manager When he requests a salary change, he should not appear…
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Absence Request is showing as Withdrawn after Timecard SubmissionSummary: An employee submitted an absence request for approval. It showed in the Leader's notification to approve; however, the leader did not approve it. The employee t… -
Bank branch upload error Bank upload failed.java.lang.IllegalArgumentException: Illegal group refereSummary: Loading bank branches through rapid implementation spreadsheet and it errors. Unable to generate Bank xml. Bank upload failed.java.lang.IllegalArgumentException…Alex Glose 51 views 3 comments 0 points Most recent by Nilesh Khatri Payables, Payments & Cash Management -
While running an SQL - error ORA-01031: insufficient privilegesHello, While running the below SQL, I have the error ORA-01031: insufficient privileges This query is to extract transaction id of a worker select /* SR */ p.person_num…
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Evaluate HCM Group Membership Daily with incremented dateContent Hi Experts, We have a requirement for the Evaluate HCM Group Membership process to be run daily. In fact, our time cards are monthly, so we need a daily frequenc…User_2025-02-08-03-43-11-705 196 views 6 comments 0 points Most recent by Jin Yus Workforce Management
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Supplier Portal: Custom Role for Supplier Users to restrict data access by BUContent Hi, We have a requirement where we want to restrict Supplier Portal User access to specific Business Unit. I have tried to create custom role and added data secu…
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What roles/privileges required to view approvers in OTL Redwood Change History function?We are currently facing an issue with the Change History functionality in Oracle Time and Labor (OTL). Specifically, we are unable to view the correct approver details a…Siddhi Shrivastava 53 views 2 comments 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement