Setup
Discussion List
-
In what situation would these "Approve" and "Reject" options work in Create Invoice Screen?Summary: In what situation would these "Approve" and "Reject" options work? It's obviously not Initiate or Force Approve. In what setup scenario would I be able to use t… -
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 331 views 4 comments 0 points Most recent by Jagjit Singh Arora Payables, Payments & Cash Management
-
Hi, i can't use the new redwood interface with every userSummary: Hi, i can't use the new redwood interface with every user, i know maybe i need to set it up again? Content (please ensure you mask any confidential information)…
-
How to update the display name of an ESS process : Import Payables Invoices French NameHow to change the standard Scheduled Process Name: Import Payables Invoices name in French "Importer les Factures Payables" to another name "Importer les factures des cr…Pamela Singh 1 view 2 comments 0 points Most recent by Pamela Singh Payables, Payments & Cash Management
-
Receiving an error on FYI message after canceling PO all of the suddenFor over a week now, a user has been receiving an error message on the FYI email after canceling a PO. "An error occurred while copying document attachments to this noti…
-
PO Number to set Rule at Invoice Line LevelSummary Ability to Get PO Number at Invoice Line Level in Approval Rule ConfigurationContent Our POs are created in cloud through interface from two different sources ou…AnsumanM 38 views 3 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
Document of Record is not restricted in Promote screen RedwoodSummary: While performing promote transaction (or any other employment transaction)all document types are being shown and is not getting restricted to document type whic…Sahil Mahajan-Oracle 1 view 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Role Specific Action Reason of Manager Change is not working for termination transactionHello, We have this setup in Manager Change Action wherein an action reason should only be visible for specific roles. When performing Change Manager transaction, the ro…JN_ 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
Can we make field required based on Employee NationalityHi, We have a requirement to make field required based on Employee Nationality. Can this be achieved? Any help would be appreciated.Bindu Tammineni 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
-
How to delete Payables Document Sequence assignment?Summary: I want to delete Payables document sequence assignment for a new payables document sequence. But the delete icon is grey. Why can not delete Payables Document S…Lynn Du-Oracle 121 views 3 comments 0 points Most recent by Imran Yaqoob Payables, Payments & Cash Management
-
Is it the same table for configuration settings in both the Unified Layout and Non-Unified Layout?Hello experts, In the Non-Unified Layout, if we need to fetch layout configuration details such as enable negative hours, time entry format, decimal places, and default …
-
Evaluate Group Membership in Job Set not accepting different values for Group NameSummary: We have 6 different group names and trying to schedule Evaluate Group Membership job in a sequence using a job set. We have defined the job set with out any spa… -
Why is my invoice tolerance amount-based not working?Summary: My setup for Amount-Based Invoice tolerance is not holding my invoice. Content (please ensure you mask any confidential information): I have a PO and Receipt am…Christian Roxas 123 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
Document Type: PassportSummary: Hi Team, Could you kindly assist the following requirement? Only one Role, "HR Specialist," should be able to delete Document Type: Passports; other role users …
-
Getting the following error- while performing the action "Hire an Employee" in new configured Env"The payroll relationship or assignment isn't eligible for the element Taxes and Social Insurance on the date 2024-11-06. (PAY-1635125) Details: Check if the employment …Merwin 545 views 2 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI)
-
Make Emergency Contact RequiredSummary: Is it possible to require an emergency contact be added? Another layer is, if they go to delete an emergency contact, we'd need it to require that they replace …
-
Published Shifts DBI fetching wrong or incomplete valuesHello all, I'm using two DBIs to extract the published shifts in Time and Labor Fast Formulas. I've used ANC_PUBLISHED_SHIFT_START_ARR in Time Calculation Rule FF and it…John-Christ Rahmeh 51 views 1 comment 0 points Most recent by Rajinikanth Sridharan-Oracle HCM-Oracle Workforce Management
-
Time and Labor Webclock - Advice and GuidanceSummary: Time and Labor Webclock - Advice and Guidance Content (please ensure you mask any confidential information): We have an upcoming Phase with our client to implem…Jonny Varley 12 views 1 comment 0 points Most recent by Rajinikanth Sridharan-Oracle HCM-Oracle Workforce Management -
Time entry layout Components not able to see the Next button to add Dependent Field DefinitionSummary: Hello Team, When am trying to create Time entry Layout component (Multiple/Single time attribute) was not able to see the "NEXT" button before save button to ad…Rammohan Muga 41 views 1 comment 0 points Most recent by Rajinikanth Sridharan-Oracle HCM-Oracle Workforce Management
-
How to update the document type linked to extract?We have requirement to update the document type linked to Extract in delivery options. Currently when we go to the extract definition and update the system document type…Praveen Gehlot 1 view 1 comment 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Payables Mapping Set Credit Memo Not WorkingSummary: Content (please ensure you mask any confidential information): We have a Payables Mapping Set utilizing input source "Transaction Legal Entity Identfier" This n…Rory Mullin 1 view 1 comment 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
-
Checklists Flow Electronic Signature and Transfer to Document Records absenceSummary: how to view e-signature report after task complete using per_checklist_tasks columns Content (required): Using Doc ID 2611795.1 as a reference, we realized that…
-
💡Lease Accounting: How to Create a New Role with Lease Contract DutySummary: How to create and use a new Role related to Lease Accounting Product. Solution: Please check the document attached. Note: For generating Lease Detail Report, th… -
Vendor payments for each invoices created in oracle virtual bank account should appear.Hi Team, We have a requirement that we need to pay subscription fees to the vendor on a monthly basis. Which is for their virtual bank accounts. The vendor will send us …Karthik Vadivel 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How to "control" the Action during Quick Convert of a Pending Worker?Hi team, the client needs to manage, starting from Recruiting, a massive re-hiring for "blue collar" population, so the request is to have the possibility to take in act… -
How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…