Setup
Discussion List
-
Unable to remove hyperlink in payslipHi Team, when a user asked the show my salary in the chatbot it is displaying two responses, one is salary details and the second one is to view all payslip links as sho… -
Unable to perform change assignmentSummary: We have created a custom role as per business requirement and now when we try to perform Change Assignment action , the Continue button is being clicked and thi…Dhilipkumaar-Oracle 11 views 2 comments 0 points Most recent by Subhankar Paul-Oracle Human Capital Management -
What roles allow users to receive only their own Expense and Inventory POs in Redwood ReceivingSummary: We are currently enabling Redwood receiving and based on the doc, found that only users who have some specific roles will see My Receipts New tile under Procure… -
How to recreate card with all forms under a cluster as a list in a single subtab.Summary: In my application under my Financials module cluster, I have a card named Analysis which has 4 vertical subtabs and one of the subtabs opens up into a list of f…
-
When applying the filter, additional records are also being displayed.Summary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
-
How can change during External Transaction ReconciledSummary: User complete the reconciliation process late not during the current period, they complete the last period and possible the GL period was close. Content (please…Christian Leon 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How buyer search history amount PO has been approved when create a new POSummary: Hi oracle support, step transaction : We have been create PO PO001 (status : Approved) Supplier : Advanced PT Item : Sparepart001. Amount PO : US 100 PO002 (Sta…
-
Access denied to Additional person infoSummary: Access denied to Additional person info Content (required): Hi, we are encountering an issue with the Additional person info section. When an employee goes to M…
-
How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder…
-
paymentSummary: In the Create Payment Screen, I need to put the following conditions; The payment cannot be processed if the invoice not posted Payment cannot be processed if t…Farida Ezzat -Oracle 1 view 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Error when activating geography treeSummary: I'm having this error when trying to activate the geography tree Content (please ensure you mask any confidential information): Is there anything I can do to re…
-
How restrict certain Account segments to be used on AP invoices?Summary: We have a requirement to restrict the use of certain Account segments on AP Invoice distributions. For example, we have an Account segment value 120XXXX and we …User_2025-10-24-00-02-30-922 1.1K views 5 comments 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management
-
Unable to download the Performance Evaluation Document (pdf) from Oracle WebContent Server (UCM)Summary: Hi Team, Business to trying to print and download performance evaluation docs in mass numbers using the mass process performance documents -> print documents. T…
-
HR Status, Inactive-Processed by Payroll meaningSummary: I see this in the HR Status dropdown but didnt get any documentation on this, what exactly this means and where it has to be used. Content (required): Can anyon…Gaurav Rath- PGC 91 views 12 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Define/ restrict user person types as per legal employersSummary Define/ restrict user person types as per legal employersContent Using Manage person types task we are able to create different user person types but this is glo…Abhishek Sood HCM 64 views 3 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management -
Best Practices for Archiving & Purging Document Records in Oracle HCM CloudSummary: Hi Experts, I would like to understand Oracle HCM Cloud best practices for Archive and Purge policies. Is it a best practice to archive and purge document recor…Madhuja Bhaumik 71 views 4 comments 0 points Most recent by Aliasgar Khambhaty-Oracle Human Capital Management
-
Unable to add Deliver to location conditionSummary: I am trying to add a condition the accounting rule for charge account based on the deliver to location value. When I validate, I get this error he value WH-****…
-
Is it feasible to use Action & Action Reason to Terminate someone instead of the Termination Flow?Summary: As stated in the title, we would need to utilize the Action and Action Reason within the Change Assignment flow in order to terminate someone. We were just wond…Thomas Arts 11 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
We are unable to view/edit region-specific DFF attributes required for Poland e-invoicing processSummary: For certain countries, invoices require local compliance by capturing region-specific information at the Payables invoice header level. In our system, we have i…Chandrani Das 61 views 1 comment 0 points Most recent by Vladimir_Grujic Payables, Payments & Cash Management
-
What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
-
How can I register a non-EPM user's email for maintenance and update notifications?Summary: How can I register an email for a person who is not an EPM user so that they can receive notifications about unscheduled maintenance and monthly updates? Conten…
-
UTR is updated for manual payments. UTR number is populated in Bank statement line reference.Summary: We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through pars…Dasaradh Reddy 2 views 2 comments 0 points Most recent by Dasaradh Reddy Payables, Payments & Cash Management