Setup
Discussion List
-
HCM extract for the Work PatternsSummary: I am trying to Create the HCM extract for the Work Patterns. Found below are some User entities. But these user entities not return any data HWM_EXT_WORK_WORKDA… -
Oracle_SSN_DLM_02271554Summary: Getting the following error when trying to download oracle smartview for office version 25.200 An error occurred while attempting to load items Content (please …
-
How to use Supplier site details as condition in Redwood page rules on VB?Summary: Redwood Edit Pages: A DFF 'A' has been created on Self Service Procurement page. The field must be mandatory only when the Supplier Site Type (which is a DFF on…Urvisha Ancharruz 11 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM BenefitsSummary: Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM Benefits - Mutually Exclusive Rules are set up for Medical and HSA Plans. During the New Hire …
-
Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
-
How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…Lokesh_619 26 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 328 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
PAY_ORG_PAY_METHODS_DDF where used?Summary: PAY_ORG_PAY_METHODS_DDF where used? Content (please ensure you mask any confidential information): Hello, we have created a flexfields with this flexfield code … -
Bypass the validations available for National ID and IBAN with HDLSummary: Is it possible to Bypass the validations available for National ID and IBAN with HDL Content (please ensure you mask any confidential information): Hello expert…
-
Position Update - Not Syncing with AssignmentSummary: Hi Team We have updated position for an employee, the position is updated however the position beside the Assignment field still it displays the old position na…
-
Feature Redwood: Manage Notifications and Actions for Expiring Lots 25C is not workingSummary: I have a requirement from my customer to automatically transfer expired lot-controlled items to a quarantine subinventory. I have already configured and tested … -
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…
-
Uploaded an HDL to nulllify specific field, but it nullified the other fields tooHello experts, we uploaded an HDL to nullify specific field in the assignment records using the effective start date of the employee's latest record. Our custom field he…Maria Cristina L. San Jose 14 views 1 comment 0 points Most recent by User_RM04V HCM Data Loader (HDL)
-
Can the OCM “Additional Entry Information” field be expanded to avoid truncation?Summary: Is it possible to configure or enhance the “Additional Entry Information” field on the OCM Bank Statement Line page to allow full content visibility without tru…Akbar Ahmed 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
how to automate email triggers based on system system dateSummary: So I have a custom field known as ProposalDeadline_c , and i want an email trigger to happen 10 days prior to the proposasal deadline date field as of today's s…
-
How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when… -
25D new feature -Lease Payments in ArrearsSummary: we have received a new feature in 25D release notes " Lease Payments in Arrears" is this functionality would work for new business units or existed Business uni…
-
seeking insights on how to add rep to approver tasks for multiple asgn (26A absence management)Summary: The 26A enhancement is titled Add Representative to approver tasks. It is geared for global absence recording for multiple assignments. trainings indicate that … -
ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…rajkumar.gupta 5 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
-
Request My Assignment Change blank screen after adding new privilegeSummary: We are testing 26A and are trying to set up Request My Assignment Change and added the new privilege to our BU Empl role. We re ran Autoprovision Roles for all …Dee Dee D 52 views 12 comments 0 points Most recent by Julia SRI International Human Capital Management
-
Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
-
Prase Rule for Bank StatementIn Bank Statement - Transaction code, below three field are coming Domain - ACMT Family - MDOP Sub Family - NTAV in Oracle fusion Bank Transaction Code define us Bank Tr…Venkatesan vs 2 views 2 comments 0 points Most recent by Venkatesan vs Payables, Payments & Cash Management