Setup
Discussion List
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Reasons not to enable Position SyngOur org has apprx 1500 employees, and Position Sync is currently disabled. Fields such as Location and Manager are expected to remain aligned between the Position and As… -
Why does the ESS job for fa-hcm-person-results initial ingest to OSCS take 10+ hours after a P2T?I’m looking for insight into why this Oracle indexing job is taking so long in our lower environments after a refresh/P2T. We are running the ESS job to create index def…
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26B Manage Change Order Templates missing attributesSummary: FSM : Manage Change Order Templates in Redwood is missing attributes compared to Classic UI. Comparing 26B Manage Change Order Templates Redwood to 26A Manage C… -
Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn…Rebecca Bortone 916 views 25 comments 0 points Most recent by Keerthi Chinthapatla Human Capital Management
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How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the …Anirban Nandy 12 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
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Audit report for Time and Labor product not returning dataWe have enabled auditing for OTL timecards as per the Oracle documentation. After enabling, we observed that a new Change History tab appears when submitting a timecard,…
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How to configure approvals on the basis of custom roles?Summary: Content (please ensure you mask any confidential information): Hi, I have created 2 custom roles - ABC Supplier Admin and ABC Procurement Manager. Now, when sup… -
Internal Sourcing in different UOMSummary: Dear Expert, My client is in healthcare business. We have a scenario to procure material in higher UOM like box and issue out material to other subinventories (… -
How to remove expense report from Review Rejected Expense Reports and Cash AdvancesSummary: How to remove expense report from Review Rejected Expense Reports and Cash Advances rejected with Duplicate invoice number Content (please ensure you mask any c…Eleti Mahender 13 views 2 comments 0 points Most recent by Finanzas Payables, Payments & Cash Management
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Duplicate National Identifier Checks all Person RecordsWe have enabled profile option for National Identifier Uniqueness Validation Mode to error as we do not want duplicate worker records created. We have found that this is…Greg Rank 7 views 1 comment 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Human Capital Management
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Displaying the legal employer in the global search resultsSummary: Content (please ensure you mask any confidential information): Hello, We are currently setting up the global search, so we were wondering whether it would be po…Gerardo Peluso 8 views 1 comment 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Human Capital Management
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Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…
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AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 172 views 6 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Unable to Approve a Invoices from Oracle email notificationsSummary: Unable to Approve the Invoices from email Notifications Content (please ensure you mask any confidential information): Version (include the version you are usin…User_JOTRG 12 views 2 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
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Enable Employment ContractSummary: Content (please ensure you mask any confidential information): Hello experts, I am trying to understand how I can enable the Employment Contract task. The Emplo… -
Is there a way to create a DFF only to a specific BU in Supplier Portal?Summary: There is a business requirement to create a DFF that should be added at the invoice line level. This DFF must be specific and should be available only to BU1, a…
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Auto assignment of Inventory Org to item based on DFF or EFFSummary: We have created a Item Assignment rule set to auto-assign items to inventory orgs on save, however business wants to restrict this auto-assignment based on DFF/…
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Can we leverage OCI Vault with EPM only license or it involves cost/subscription?Summary: Can we leverage OCI Vault with EPM only license or it involves cost/subscription?
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DBI to fetch 'Option' value of the Advanced Entry mode in 'Global Absence Entry Validation' formulaSummary: I'm unable to find the DBI required to fetch the 'Option' value of the Advanced Entry mode in the Global Absence Entry Validation formula. Could someone assist …
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Is there a way to have dynamic waiting time in shipment locationWe are facing an issue with shipment stops at border-crossing locations where the waiting time (Activity Time) varies significantly on a day-to-day basis. For example, t…Mrugen Sunil Munshi 15 views 1 comment 0 points Most recent by MarcD-Oracle Transportation Management
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API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSPSummary: API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSP. Is there a job that needs to run after item loads via API to get these to appear…MichelleHaynes 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Setup to add new supplier creation source value on Supplier Profile pageSummary: We are in the process of migrating the classic supplier pages to the Redwood view and have encountered an issue regarding pending supplier profile change reques…