Setup
Discussion List
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):… -
Custom User Role not Available in Manage User AccessI´ve created a new User Role and assigned a User to that Role, but this Role is not avaiable for manage User Access. Any help would be very appreciated.User_AQ2MT 21 views 6 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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"Terminate Employment" Approval Rule - Approver modifies the Actual Termination Date before approvalHi Team, We are trying to modify existing seeded approval rule "Terminate Employment", Configured task type is TerminationsApproval/ResignationsApproval in BPM Worklist …Mastan786 325 views 8 comments 1 point Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 113 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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Recommentations for clearing pay_file_Details and any backups?Summary: Recommentations for clearing pay_file_Details and any backups? Content (required): Hi Team, Greetings! considering that the pay_file_details table holds a high … -
Why does two accrual type entries get created while loading Compensatory accrual plan types?Summary: When we do a HDL load for Absence Accrual for Compensatory plan type, two rows with different accrual entry type in the ANC_PER_ACRL_ENTRY_DTLS table - "ORA_ANC…Iswarya Lakshmi Priya-Oracle 126 views 3 comments 0 points Most recent by User_FX4G9 Workforce Management
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Working Behaviour of the Previous Employment Section in Person ProfileHi Experts, Under the Person Profile type, we can see multiple sections such as Competencies, Languages, and Areas of Study. I have a concern about the Previous Employme…
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Agent Event for CSV UploadIs there anyway to trigger agent event once uploaded csv file? The Case is when upload csv file (Location) need to trigger the agent event to do the action (Notify Conta…Tag Ahmed Elsharkawy 12 views 1 comment 0 points Most recent by AkshayThakur Transportation Management
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Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 251 views 9 comments 0 points Most recent by User_DOOP6 Payables, Payments & Cash Management -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 22 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to Map the Custom fields from PIM to SPIMSummary: How to Map the Custom fields from PIM to SPIM, There are custom fields that are requires to be mapped from PIM to SPIM Content (please ensure you mask any confi…Rakesh Balakrishnan 11 views 2 comments 0 points Most recent by Rakesh Balakrishnan Product Master Data Management -
Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Sell shipment cost association with bill line itemSummary: I need to find the relation between Sell shipment cost line and the bill line item associated to it, from which the bill line item is generated Content (please … -
Journey assignment notification does not have sufficient space when sent to the user.Summary: Content (please ensure you mask any confidential information): Hello, The Journey notification under Alert Composer has the correct spacing in the subject line;…
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How to restrict add or update bank details from employee self serviceSummary: Hi Experts, Employee cannot add or edit existing bank details from 'Payment Method' of Employee Self Service. I tried below approach to Custom Employee Role, bu…
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Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
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Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…User_D86AB 31 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Time Entry (Restriction) Rule Based on Audit Reason CodeSummary: We have a requirement to lock the timecard based on the cut-off date maintained in the UDT. Hence, I introduced a Fast Formula / Entry Rule to restrict time ent…
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OTBI Prompt returning wrong DataWe are creating a report in OTBI using subject area "Maintenance Management-Work order performance Real Time". Select Work Order Priority in Data as well as Prompt. In D…
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Position Manager - Position SynchronizationSummary: Position Manager - Position Synchronization Content (please ensure you mask any confidential information): Hello experts, does anyone know how the synchronizati…Oriana L. 22 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
The variance account can't be derived.After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requis…Mr AV-Oracle 341 views 25 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel…Rebecca_Edwards 31 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement -
Reprocessing 'Calculate accruals and balances' process for retro periodsSummary Reprocessing 'Calculate accruals and balances' process for retro periodsContent Hi, How can I setup retro for the calculate accruals and balances process again f…
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Can Resource Roles be assigned in bulk to several employees?Summary: Hi Team, I'm currently working on bulk creation of Resource Roles for over 3000 employees, but I haven't been able to find a method to do this efficiently like …