Setup
Discussion List
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Run Reassign Pending Approvals process thread ESS job to run Bulk ingest to OSCSSummary: Hello, I ran process "Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignmement" in test pod and it created number of other pr… -
How to Limit the Position based on Legal Entity SelectedSummary: Hi All, Do we have a solution that stops HR from selecting a legal entity that does not match a component of the position management. Errors are constantly made…RamkumarKadhiravan 21 views 1 comment 0 points Most recent by John T-Oracle Human Capital Management -
Person Details Duplicate Warring messageSummary: Hi Expects, Is there any way to edit the warring message of duplicate person check. We have to change the warring to error message for a specific roles while th…
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Users is defined as READ only access and unable to go inside Address/SiteSummary: Users is defined as READ only access and unable to go inside Address/Site Content (please ensure you mask any confidential information): We have defined the Use… -
How to use FinApIncompleteInvoiceHold BPM for IDR?Summary: We want the IDR invoices to be assigned to particular user. I update the seeded BPM to have a supplier name starting with "A" and provided an approval group. Ho…Mukund Kudrimoti 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Limitations: Transaction Console Until 10 approvers in a single RuleGood morning, We have encountered in the documentation that it's recommended to use Transaction Console Until 10 approvers in a single Rule. Is anyone aware of what is t… -
Is it possible to add DFF to process flows like Add Pending Worker?Summary: The requirement is to add a DFF on Pending worker level to identify which scope the candidate is enrolled Content (please ensure you mask any confidential infor…
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Can we remove secondary positions from Hierarchy?Summary: Is there a way to only display PRIMARY positions in our Organization Hierarchy? Content (please ensure you mask any confidential information): Version (include … -
Reasons for duplicate voucher numbers.Summary: We have many invoices with duplicate voucher numbers. What could be the reasons. Content (please ensure you mask any confidential information): Version (include…Muhammad Ali Raza 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to setup responsive self service procurement and help customerSummary: How to setup responsive self service procurement and help customer Content (please ensure you mask any confidential information): How to setup responsive self s…Hitachi ServiceDesk 131 views 6 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
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Top approver in approval ruleSummary Setting top approver in approval rule doesn't appear to be workingContent I am using the top approver in the Management Hierarchy approver to set the top approve…User_2025-01-22-19-21-42-240 267 views 9 comments 1 point Most recent by RupalKanojia Human Capital Management -
Self disclose disability field for India in ESS not showingSummary: Self disclose disability field for India in ESS not showing Content (please ensure you mask any confidential information): Hello SMEs I wanted to check know why… -
Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…
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How to set up Global Attachment Search?Summary: Hi, My client wants to set up the global attachment search. We want to be able to retrieve a supplier by searching with an attachment name in the global search.…
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How does Manage Attachment File Formats restriction works?Summary There are 3 states that are available for managing attachment file formats: Open, Download and Deny. What are the differences of these 3 states (ex. Open vs Down…Janine N. 93 views 3 comments 2 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Mass Updates [UI] - Transfer ActionSummary: During our recent mass updates for transfer actions from the UI we noticed that when changing the position, other attributes such as department, job, and band a…Krishna G 11 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Supplier Type standard field control by DFFSummary: In Supplier Registration Page, is the seeded supplier type field can be control by a DFF what list of value (LOV) will be showing for supplier types? Content (p…
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Best Practice To Run the Process “Generate Daily Breakdown of Absence Details”Summary: Best Practice To Run the Process “Generate Daily Breakdown of Absence Details” Content (required): Hello All, In our implementation, we are running the process …
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How can we enable the Save and Close button in the Hiring transaction to allow saving the transactioSummary: How can we enable the Save and Close button in the Hiring transaction to allow saving the transaction as a draft? Content (please ensure you mask any confidenti…Caterina Ruggiero 125 views 4 comments 0 points Most recent by Caterina Ruggiero Human Capital Management
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How to manage access and changes in Additional Person Info sectionSummary: How to manage access and changes in Additional Person Info section Content (please ensure you mask any confidential information): Hello, to manage access and ch…Caterina Ruggiero 121 views 4 comments 0 points Most recent by Caterina Ruggiero Human Capital Management
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How to enable an Approval Rule routed when a new Job profile is createdSummary: How to enable an Approval Rule routed when a new Job profile is created Content (required): Hi, we would like to enable an approval rule. The approval workflow …Alberto Barile 11 views 1 comment 0 points Most recent by Florin Dumitru-Oracle Workforce Management -
Link to 'manage banks' in payables task listSummary: We are looking to provide a link to 'manage banks' in payables task list so users can navigate to this page directly without having to navigate to setup and mai…Sigrid B. 11 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
How to Skip an Approval Level based on Management Hierarchy of Employee AssignmentSummary: We have an approval requirement where the Project Manager(s) need to be the first level of approval, then the Line Manager, then the HR Representative. Employee…Angel Valdez 62 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Display issues for allocated JourneysSummary: Journey is allocated to an employee but with display issues. Content (required): When a new hire enters the system, they are allocated the Onboarding Journey an…
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Assignment Change workflow FYI for FMLA/LeaveSummary: We would like to send an FYI to the Benefits team when someone's status changes to/from FMLA - how can we enter this? Content (please ensure you mask any confid…
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Hide Action from MSS - Security RoleSummary: We would like to Hide "Employment Start Dates" from all Managers. Is there a way to do this using a security role? Content (please ensure you mask any confident…
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Cannot find to whom a payroll element is assignedSummary: Content (please ensure you mask any confidential information): Hello experts, I cannot find the employee identifier the attached payroll element has been loaded…Valerio Curzi 21 views 2 comments 0 points Most recent by Arun Samal Payroll and Global Payroll Interface (GPI)