Setup
Discussion List
-
In Oracle ARCS how to load Bank statment with this format Swift MT950 , MT942, MT199,MT900/MT910Summary: In Oracle ARCS how to load Bank statment with this format Swift MT950 , MT942, MT199,MT900/MT910 Content (please ensure you mask any confidential information): …rohidas 4 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 104 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Automating Annual Salary Updates for Hourly Employees Using Grade Step ProgressionHello everyone, We have a business requirement to automate yearly salary updates for hourly employees based on their grade and step progression. We are planning to use G…
-
Navigate from Order Base screen smartlink to related invoice screen via URLHow to write the URL in the screen set smart link via URL to navigate from Order base screen to it's related invoicesGiven that i have created a saved query that have th… -
Absence Leaves should include Holidays and exclude Week offs in Absence DurationSummary There is a requirement to include Holidays and exclude Week offs while applying Absence LeavesContent On applying absence leaves, Holidays should be included in …
-
Removing bank statement lines in reconciliation withount deleting bank statementHi! We have received duplicate bank statement lines on our bankstatements. This has been going on for a long period of time and we now have partially reconciled bank sta…
-
How to use Absence Half Day "Option" field in fast formulas global absence entry validationSummary: Hello everyone, We are currently reviewing the Oracle HCM Cloud 24B Absence Management updates (reference: 24B Absence Management Readiness Document). As part o… -
We need to create a hierarchy based approval rule based on a dff value in assignmentSummary: We have a custom DFF attribute known as "DFA" on assignment. The requirement is for any workflow e.g. "Requesting a New Position" or "Position change" or "Admin…
-
FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 271 views 7 comments 0 points Most recent by Vijay Shanker Payables, Payments & Cash Management
-
Option field for selecting First Half or Second Half in half day AbsencesSummary: Hi All, We can see a new field "Option" for selecting the half day absence that whether it's a first half or a second half in classic page (HR screen), but the …
-
Enable matching based on the Trading Item Number in item classSummary: We need to prevent multiple items from sharing the same supplier item number. In the item class matching setup, only Description, Long Description, and physical…Mohammed Kilani 1 view 0 comments 0 points Started by Mohammed Kilani Product Master Data Management
-
V3 Termination -RUL-05717:The identifier "Task.payload.Worker's Payroll Details" is not valid here.Summary: Currently we have the V2 Term/Resign in place (Responsive UI) and I'm transitioning them to V3 - Redwood- Terminate Assignment, Resign. For this I'm recreating …
-
Qualification Entitlements Duration Update - IssueSummary: Hi Team, We corrected Qualification entitlements duration for Sick Leave type with no accruals. After changes, the qualified entitlements are not visible and em…Harini Sairam 18 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Timecard Error - Creating a new HCM Group for new OT Time RulesHello experts, We are trying to make a change in our system to accommodate a new group of users who have a unique set of rules for how their OT calculates. We've set up …Henry Imgrund 3 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
-
How to set up approvals for Transfer Orders?Summary: I need to set up approvals for Transfer Orders for moving stock from one inventory organization to another. I went through Knowledge Article KB7757 which mentio…Manzoor Ahmed 23 views 4 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
-
You don't have the permission to perform custom action CreateNegotiationResponse. (PON-2085785)Summary: I'm migrating to the new Redwood experience and I'm getting the following error: You don't have the permission to perform custom action CreateNegotiationRespons…
-
Digital Assistant doesn't work in lower environment after refreshWe are unable to generate any results for users in the development environment after it had been refreshed. We tried updating the ODA link and the Web Channel ID from th…
-
-
What processes need to be run after every release/PT2 refreshSummary: Hello - What processes need to be run after every release/PT2 refresh when Redwood is enabled for ESS/MSS but HCM Core transactions and Recruiting are still in …Shanna Oppenheim 40 views 6 comments 0 points Most recent by Shanna Oppenheim Human Capital Management -
For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 94 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
-
Assignment EIT copying fieldHi Team, While performing a Local and Global Transfer in Redwood UI, we have a field "Which Extensible contexts do you want to copy?". The field behavior is inconsistent…
-
Sending the clearing date instead of payment date as part of BACS payment runSummary: BACS has 3 days of clearing cycle. My client has a specific requirement to select the day 3 in the payment date column while running the payment run. This is to…Pranshu Todaria 11 views 3 comments 0 points Most recent by Pranshu Todaria Payables, Payments & Cash Management
-
Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…