Error.docx
Comments
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Hello,
could you please advise how to solve the error?
0 -
Hello,
could you please advise how to solve the error?
Hello,
Maybe the below notes can be helpful to find the solution;
Unable To Create Expense Report Using Button on OIE Home Page Error ArrayIndexOutOfBoundsException: -1 (Doc ID 1332067.1)
Create Expense Report Get: Your Security Attribute Has Not Been Set Up Properly (Doc ID 131988.1)
This is a setup issue, please do the following:
1. Log into your System Adminstrator Responsibility,
2. Navigate to Security -> Responsibility -> Define.
3. Query by the responsibility of Expense Reports. You
will see the Security Attributes = ICX_HR_PERSON_ID.
4. Navigate to Security -> User -> Define.
5. Query the user.
6. Click on Responsibility = Expense Report.
7. Click on Security Attributes, and set the following:
Security Attribute = ICX_HR_PERSON_ID
Value = your person_id from LOV.
Your Security Attribute has not Been set up Properly Error when Entering an Expense Report (Doc ID 362873.1)
Confirm there are no duplicate users, reactive the user that may have been accidentally end-dated.
system administrator : security > user > define
Your Security Attribute Has Not Been Set Up Properly Using Search in OIE (Doc ID 304727.1)
Go into the security->user->define form and for the duplicate record created by the iRecruitment module delete the employee name in the person field.
This will unlink the record in the FND_USER table to the employee record in Human Resources.
Unable To Enter Expense Report, Receive Security Attribute Setup Error (Doc ID 1596385.1)
Set HR: Security Profile properly to include the operating unit assigned to the employee.
Create Expense Report Errors Securing Attribute Not Properly Setup (Doc ID 188032.1)1. In Payables, Navigate: Setup -> Options -> Financials
2. Go to Human Resources tab
3. Make note of Business Group
4. Choose System Administrator responsiblity, Navigate: Profile -> System
5. On Find form, select Expense Reports responsibility
6. For profile, select HR:Business Group
7. Choose Find
8. At responsibility level, assign Business Group defined in Payable's
Financials Options form or leave value blank and assign correct value at Site level.
9. Save
Regards,
Wim
0 -
Hello,
Maybe the below notes can be helpful to find the solution;
Unable To Create Expense Report Using Button on OIE Home Page Error ArrayIndexOutOfBoundsException: -1 (Doc ID 1332067.1)
Create Expense Report Get: Your Security Attribute Has Not Been Set Up Properly (Doc ID 131988.1)
This is a setup issue, please do the following:
1. Log into your System Adminstrator Responsibility,
2. Navigate to Security -> Responsibility -> Define.
3. Query by the responsibility of Expense Reports. You
will see the Security Attributes = ICX_HR_PERSON_ID.
4. Navigate to Security -> User -> Define.
5. Query the user.
6. Click on Responsibility = Expense Report.
7. Click on Security Attributes, and set the following:
Security Attribute = ICX_HR_PERSON_ID
Value = your person_id from LOV.
Your Security Attribute has not Been set up Properly Error when Entering an Expense Report (Doc ID 362873.1)
Confirm there are no duplicate users, reactive the user that may have been accidentally end-dated.
system administrator : security > user > define
Your Security Attribute Has Not Been Set Up Properly Using Search in OIE (Doc ID 304727.1)
Go into the security->user->define form and for the duplicate record created by the iRecruitment module delete the employee name in the person field.
This will unlink the record in the FND_USER table to the employee record in Human Resources.
Unable To Enter Expense Report, Receive Security Attribute Setup Error (Doc ID 1596385.1)
Set HR: Security Profile properly to include the operating unit assigned to the employee.
Create Expense Report Errors Securing Attribute Not Properly Setup (Doc ID 188032.1)1. In Payables, Navigate: Setup -> Options -> Financials
2. Go to Human Resources tab
3. Make note of Business Group
4. Choose System Administrator responsiblity, Navigate: Profile -> System
5. On Find form, select Expense Reports responsibility
6. For profile, select HR:Business Group
7. Choose Find
8. At responsibility level, assign Business Group defined in Payable's
Financials Options form or leave value blank and assign correct value at Site level.
9. Save
Regards,
Wim
Hi Wim,
Thank you very much, first article has solved the issue.
Kudos
Regards,
Flaviu
0