Setup
Discussion List
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Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic… -
Redwood Additional Person Info - Hide Action column for specific sectionHello experts, is there a possibility to hide Action Column through VBS in Additional person Info page? Kind regards, GiovanniGiovanni Pozzessere 1 view 0 comments 0 points Started by Giovanni Pozzessere Human Capital Management -
Restrict Edit/Delete Actions on Additional Person Info (EIT) by Specific Context (Info Group)Summary: When employees access the Additional Person info via the 'Me' tab, the user should only have view access for a particular Info Group (e.g Visite Medicale). Howe…
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Issue with the absence eligibility fast formula end date not working as expectedSummary: An absence eligibility fast formula is end dated on the eligibility profile with May 31. From June 1 the employees meeting the eligibility criteria from that fa… -
"Unable to retrieve source budget name" error during EPM to ERP budget pushSummary: We are trying to push budget data from EPM Finance(custom) application to ERP Budgetary control cube. The data push works for one of the ledgers, but does not w… -
Which Workflow Notification Report is Promotion FYI using?Summary: Which Workflow Notification Report is the Promotion FYI process using? I added two new fields in the ReportHeader data sets of the PromotionReport, PromotionRep… -
Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 21 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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What is the difference of Invoice Source = Lease Management , Lease Accounting?Summary: I understand that when an Expense Lease is approved and imported into Payables, the invoice source is Lease Accounting. However, what is the purpose of Lease Ma…
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Choose owner in shipment lineSummary: We would like to repeat the question we asked previously, to which we have not received a response Content (please ensure you mask any confidential information)…
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How to prevent Smart Listlabels from rendering on Parent Level Members in EPBCS Web Forms/Ad-hoc GriHello experts, I am currently implementing EPBCS and facing a behavior with Smart List display formatting on Parent level members. We have a Smart List named KTB_PFP_Cap… -
Accrual Balance not Updating upon TerminationSummary: For Front-loaded Accrual plan with 'Calendar Year' Plan Term, the employee is expected to receive a certain number of days, which is subject to proration on mon…
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Vacation rule not working for AP Expenses and AP InvoiceSummary: We created a vacation rule without giving any task and set the delegation from user A to user B. It seems for the Purchase Requisitions, it worked well, but not…Niraj Kumar 1 view 2 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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Prevent employees from deleting their home addressSummary Prevent employees from deleting their home addressContent Hi All, We are facing issues when employees move from one location to another and sometimes they are de…Geetha Keerthi Sagar 62 views 8 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 31 views 2 comments 0 points Most recent by glakshmisha Payables, Payments & Cash Management
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IS THERE ANY BULK UPLOAD FOR "Distribution Set"?IS THERE ANY BULK UPLOAD FOR "Distribution Set"? Navigation: Setup and Maintenance > Project Deployment Management > Project Deployment > Finance > Define Billing and Pa…Yazmin Zamora Salgado 461 views 5 comments 0 points Most recent by Dianne_W Payables, Payments & Cash Management
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Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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Is there a way to mass update Supplier Type for multiple suppliersSummary: When a supplier registration happens either internal or external or via supplier profile update, then users need to select 'Supplier Type' from drop down option…
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How do I enable Business Object for Atom Feeds in HCM AdopterSummary: How do I enable Business Object for Atom Feeds in HCM Adopter Content (please ensure you mask any confidential information): We are working in OIC Gen3. Need to… -
In Collaboration Messaging Redwood page,I cant find Manage Collaboration Messaging Setup Data ImportSummary: After enabling the Redwood pages for Collaboration Messaging, I cannot find this setup page anywhere - Manage Collaboration Messaging Setup Data Import This is …
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What are best practices for tracking and managing FMLA and other leaves of absence in the system?Summary: What are best practices for tracking and managing FMLA and other leaves of absence in the system? Content (please ensure you mask any confidential information):…
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Direct relationship between Brazilian fiscal invoices and accounting journal entriesHello, We need assistance to understand whether Oracle ERP provides a standard functionality to create a direct relationship between Brazilian fiscal invoices and accoun…RodrigoRamirez 1 view 0 comments 0 points Started by RodrigoRamirez Payables, Payments & Cash Management
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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How to change the subject line of the notification through BPMSummary: We have a requirement to change the title of the notification for the task : "ApprovePerformanceGoal" I have gone through the oracle documentation and gotten th…