Setup
Discussion List
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Rule Error status code [1042016]Hi, The Original script completes in a second(1sec) but once the rule is edited with a cross dimension ->"OWP_Existing Employees" the rule error out after 30 minutes Ori… -
Dep Tree>Ability to Set and Get the Effective Start Date of the Parent Dep>View PER_DEPT_TREE_NODE_VSummary: Department Tree > Ability to Set and Get the Effective Start Date of the Parent Department > View PER_DEPT_TREE_NODE_V Content (please ensure you mask any confi…Bernard T 31 views 4 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
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Customer SHIP_TO site creation using REST APISummary: We are having an issue with customer site creation in oracle fusion where the customers created only with the DELIVER_TO site, now we would like identify such r…User_JLMFJ 203 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Alternative Schedule Category Work Schedule Eligibility Profile not impacting SSP CalculationSummary: In the UK it is possible, at the absence plan level, for a stautory Sick Pay plan to use an 'Alternative Schedule Category' so that, when assigned to a Work Sch…
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Does EPM Automate is Compatible with Java Runtime Environment (JRE) version greater than 11Hi, We got an critical patch alert on our Windows EPMAutomate setup server for Oracle Java Standard Edition (SE) Critical Patch Update Current Version for Java\JRE -- pr…
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How to use the Resource hierarchy loaded in dimension to the data access in applicationThe application's dimension now contains a loaded resource hierarchy. Our goal is to utilize this hierarchy for accessing data within the application.How can we do it.Pl…
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Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …SalvadorD 1 view 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
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How to keep the Search fields open after executing search in Manage Invoices?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi…Mike Burnett 31 views 2 comments 0 points Most recent by User_2025-12-05-01-03-17-906 Payables, Payments & Cash Management -
Internal Supplier Profile Change ApprovalsSummary: Content (required): Hello Friends I have written a rule for approval rule for Internal Supplier Profile Change Approvals based on condition" Bank Account Level … -
Hide pages using an EL ExpressionHi, we have created a customized role that must only be able to see the "Goal" page of the employees. Therefore, I should to hide the pages marked in red in the screensh…
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Grade Rates > Ability to Add a Flexfield in Grade Rate TableSummary: Grade Rates > Ability to Add a Flexfield in Grade Rate Table Content (please ensure you mask any confidential information): Hello, In the Grade Rate, when addin…Bernard T 11 views 1 comment 1 point Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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enter quality parameters is not appearing for me in the inspect receipts tab in inventory managementSummary: While doing an inspection, i am not able to see the enter quality paramerets tab , it is not appearing even after following the correct process , insoection pla…
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What value should be filled in the Match Option field when using a Consumption Advice?Summary: We are carrying out an integration to create accounts payable invoices, in which we will do it through a CONSUMPTION ADVICE The question I have is if the value … -
Unable to use multiple DFF contexts in the Inventory Org ParametersSummary: Unable to use multiple DFF contexts in the Inventory Org Parameters Content (please ensure you mask any confidential information): We have created 2 contexts fo…Shabbir M Tahasildar 31 views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
IDR ASSIGN ASSIGNEE BASED ON SUPPLIER NAMESummary: We want to be able to assign ASSIGNEE base on Supplier Name. Example: Invoice should be assign to the assignee "AP User1" if the supplier name start with the le…Pablo Schenquerman 111 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How do I make a field conditionally read only?Summary: We want to lock down the business unit details so that a HR/manager cannot change business unit upon performing the Change Assignment action. Content (please en…Michelle Tsang-Oracle 55 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Unable to find the project details while enterting time cardContent Hi All, We are facing an issue in find the project details while enter time card. Below is scenario for the same. Exployee X is from Legal entity India Project A…
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How to set two level approval with job level hierarchy.Summary: Our client wants to have the AP Inovice approval system like below.. Any invoice created - the requestor should get the approval notification and once he/she ap…
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How to update Delivery Channel for Employee Supplier recordSummary: Delivery Channel for Employee Supplier. We have to populate the Delivery Channel in the Invoice for Employee Supplier Payment Request Invoices imported from Exp… -
Is There a way to Automatically Approve and Pay Invoices Less than POHello, Is there a configuration that will allow us to automatically approve and/or pay invoices that are a lower amount than the matched PO?Alex Cavanaugh 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
24A Upgrade - Workbench IssuesSummary: 1) After 24a upgrade, workbenches are taking a lot of time to open 2) Chrome is not providing data in WB, whereas edge does how is this possible? 3) When the us…DataWhiz 41 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Document Record Inquiry - Usage and Business ProcessesSummary: Generic Questions for all Oracle Customers using Document Records 1. Did you import historical data? Did you separate everything out or just using one document … -
Booking & Target Attribution for Manager/Parent Member in Resource Planning Model in Sales PlanningSummary: We are using Resource Planning Model; the Resource dimension follows the hierarchy outlined below: All Resources Chief Commercial Officer General Manager Sales …