Setup
Discussion List
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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… -
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 21 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… -
UOM Issue during Internal sourcingSummary: 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 18 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 13 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 16 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 182 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 30 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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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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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…
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Create item with fixed rate service line typeSummary: Client wanted to restrict the use of non-catalog feature in RSSP. Thus, they would need to create an item with line type = Fixed Rate Services. How do we achiev…Catherine Rosales 11 views 7 comments 0 points Most recent by User_1HYDL Product Master Data Management -
Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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Alert Formatting different between Screen view and email sentSummary: Alert Formatting different between Screen view and email sent Content (please ensure you mask any confidential information): Hello I have created an alert in Al…
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Is there a way to automate the Preference language of a pending workerHello All, Is there a way to automate this field based on their preferred language especially to pending workers?
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Terms and Conditions by languageSummary: Hi, We want to add Terms and Conditions on our PO's PDF by language. We currently have two templates for the PDF, one in French, the other in English. Can we se…