Setup
Discussion List
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Error when correcting Enterprise HCM InformationSummary: I am trying to correct Enterprise Information>Person Number Generation Method on Enterprise HCM Information but I am getting the following error message. This p… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Unable to delete Manage Work Schedule Assignment in new custom roleSummary Unable to delete Manage Work Schedule Assignment in new custom roleContent Hi SME's, In Edit role in Security console, i created a new custom role.... In this ro… -
Using UDAs in Valid intersection or Cell Level SecurityHello experts, I need to apply UDA's in Valid Intersection and Cell Level Security to create dynamic "filters" but is not applicable, just I can use attributes or substi… -
What is the privilege to run "Validate Payables Invoices"?What is the privilege to run "Validate Payables Invoices"? since the following role can be granted to the user to execute "Validate Payables Invoices" , but even unneces…Yasunaga-Oracle 335 views 5 comments 0 points Most recent by User_VE0NO Payables, Payments & Cash Management
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If a Absence or OTL workflow is triggered by Rest API, will it undergo approvals.Summary: We have a normal Absence or OTL workflow (or any workflow) which will go through Line Manager approval. If we trigger this workflow through automatically (OIC o…
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OTM Enhanced Workbench not loading data for single userSummary: Hello Everyone, Iam having an issue with order releases and shipment enhanced workbenches, Iam switching to the user role and opening a workbench, but its blank…
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AZA: Impact if change Manage Features By Country or Territory license typeSummary: Hi Team, What would be the impact of changing the license type from HR/ Payroll to Payroll Interface in Define Features By Country or Territory. Any inputs are …
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Requirement to add Location 'IN' and Location 'OUT' in Time CardSummary: Content (please ensure you mask any confidential information): 1. Business Requirement / Problem Description Our client utilizes a 3rd party biometric system fo… -
How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T… -
BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A…
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how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version…
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How do we stop ORC from overwriting ex-employees’ personal info when new application data comes in?Summary: When a terminated employee applies for a new position as a candidate in ORC using the same email address, their new application triggers automatic updates to th…Kathleen Nguyen 31 views 1 comment 1 point Most recent by Jason B-Oracle Recruiting, Opportunity Marketplace
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How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 13 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Internal Location Code values - best practice in naming?Are there any best practices when populating "Internal Location Code" values in HCM? The data in this field for us is currently very inconsistent, some are all numeric, …
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Steps to enabling redwood page for functional setup and maintenance UISummary: Can you provide me the steps to enable redwood page for functional setup and maintenance UI. Herewith attached screenshot for quick reference Content (please en…Subbiah Sudalaimuthu 208 views 6 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 13 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
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How to add a condition in invoice approval rules to check whether a supplier is active or inactiveSummary: We are working with the compliance team on the request of deactivating suppliers that are non-compliant. Subsequently their ask is to automatically Reject invoi…Ameen Shoaib 23 views 3 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Planning Attribute String Length Limit (255) – Is this a hard limit?Summary: Planning Attribute String Length Limit (255) – Is this a hard limit? Content (please ensure you mask any confidential information): Hi all, We are currently wor…ThanhPhong 1 view 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform -
Request to Disable “Change Profile” Button for Supplier Company Profile (View‑Only Access)There is a business requirement to provide view‑only access to suppliers in the Supplier Company Profile. Suppliers should be able to view their company details but must…
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Unable to view Absence type DFF from Employee,Manager ViewSummary: Hi All, We created custom fields under ANC_PER ABS_ENTRIES_DFF but are unable to view it on add absence page from employee and manager login. It is visible from…Nidhi.Prasad98-Oracle 11 views 2 comments 0 points Most recent by Nidhi.Prasad98-Oracle Workforce Management -
How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 351 views 9 comments 0 points Most recent by Arra Raghavendra Payables, Payments & Cash Management -
Unexpected Creation of "Contract Projects" Hierarchy in Project DimensionHello everyone, We are currently configuring the Capex module in Oracle Planning (EPBCS) across two environments and have encountered inconsistent system behavior. Envir… -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action…
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Is there a list of exactly where each name format from Manage Person Name Format appears in HCM?Within the Manage Person Name Format task, is there a list of where exactly in HCM each name format appears? For example Display name shows in the homepage only, x forma…Karlie Backman 473 views 23 comments 1 point Most recent by Mohammad Afghanul Human Capital Management -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 3 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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Is it possible to restrict Absence Types by role or user (not specifically the Employee)?Summary We want the ability to restrict the Absence Type to particular AOR or Role NamesContent When creating Absence Types, we can see we can use Eligibility Profiles o…