Setup
Discussion List
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Migrated Leases - guidance on how to account for differences in Opening Lease Liability amountSummary: Migrated Leases - guidance on how to account for differences in Opening Lease Liability Content (please ensure you mask any confidential information): Currently…Janelle Azimullah-Oracle 94 views 5 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
New User Immediately Set to InactiveSummary: When we create a new User associated with an employee, occasionally it is immediately set to Inactive once we save the record. Content (please ensure you mask a… -
How we can Freeze Time card for employees for specific time period in oracle time and labor.Summary: We have a business requirement to Freeze Time card for employees for specific time period in oracle time and labor and that period can vary time to time Content… -
unable to manually create a userHello, I am working on a new system implementation and was manually create a user for the HR manager to login and check the data. When I completed all the steps and clic…Catherine Abi Samra 11 views 2 comments 0 points Most recent by Catherine Abi Samra Human Capital Management -
Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 305 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Unable to Replicate 'PO Not Approved' Hold on InvoiceHi Team, In which scenarios will the invoice be placed on hold with the status 'PO Not Approved'? I am attempting to replicate this scenario but have been unable to do s…Murali Polineni 11 views 6 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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How to increase the number of rows to be uploaded by spreadsheetSummary: Content (please ensure you mask any confidential information): Hello experts, I'm uploading Shares by spreadsheet. However, just the first row I can upload. How…Valerio Curzi 22 views 2 comments 0 points Most recent by Shannon_Johnson HCM Spreadsheet Data Loader (HSDL) -
Match Power Unit with Shipment Tracking EventI managed to make tracking event on power unit without shipment ID (Power unit isn't assigned to shipment yet). When I Assign the power unit on the shipment, is there an…Tag Ahmed Elsharkawy 41 views 5 comments 0 points Most recent by AkshayThakur Transportation Management
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Sort enhanced workbench with group bySummary: Hi, Following the steps of "Grouped Table Improvements" I have created "Group By Date Option - Date Setup" but as you can see in the image it does not sort by d…User_920CW 101 views 14 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Default Legal entity to one supplier in Invoice HeaderHi Community, we have one BU and Multiple LEs, Ex: we have US BU and LE are LE1 and LE2, by default LE1 is assigned to all Invoices but for one particular supplier we wa…Subhash M V 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Display not a primary input value in regionHello, I've created an additional field for an element in addition to the primary input value. How can I display it in the convert pending worker process ? The field is …
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Unable to save Scope in Manage Payables Financial optionsI have assigned myself role = Accounts Payable Manager BU access provisioned. Per set up and maintenance, I am in Manage Common Options for Payables and Procurement. Whe…Richard Jones 38 21 views 6 comments 0 points Most recent by Richard Jones 38 Payables, Payments & Cash Management
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What are the mandatory fields that needs to be filled while creating a supllier in CFIN?Like to know the mandatory info required to create a supplier. -
Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Duplicate Person Check does not work for Contingent Workers missing DOBWe are running into many issues with duplicate records being created because the Duplicate Person Check does not consider records with blank DOB. We have several conting… -
Scheduled Report error Could not connect to OBI Presentation ServiceSummary: Scheduled Report error Could not connect to OBI Presentation Service Content (please ensure you mask any confidential information): Hi Team, Greetings! Schedule… -
Deliver to Person is from a different OU, Capture OU details in Intercompany segmentBusiness requirement: CHARGE ACCOUNT When the Deliver to Person is from a different operating unit, then insert the Operating Unit Number in the Intercompany GL Account …
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Rebuild Functionality is not working in New RSSPHi Team, We have a requirement to allow users to update the cost center for Capital POs via a change order by modifying the requester name (Rebuild Accounts functionalit…Swapna Vanpalli 11 views 4 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement
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Mass update buyer on ItemSummary: My Client want to mass transfer Default buyer from one to another on Items in PIM Content (please ensure you mask any confidential information): Hi Team, We hav…Milind Mahadik 22 views 3 comments 0 points Most recent by Milind Mahadik Product Master Data Management
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Identify Customer Contracts lines are UnprocessedWhen running Identify Customer Contracts lines are left in Unprocessed. How can this issue be resolved to process source document lines and group them into customer cont…
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Payable Workflow approval to requestor, finance manager and CFO using SpreadsheetSummary: Workflow approval should be routed to Requestor, Finance Manager and CFO We are using the Invoice Approval Basic Template(Excelsheet) to create the Payable's In…Rex Kapadia 11 views 2 comments 0 points Most recent by Rex Kapadia Payables, Payments & Cash Management
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Make Gender and DOB fields Mandatory on Family and Emergency Contact PageSummary: Make Gender and DOB fields Mandatory on the Family and Emergency Contact Page Content (please ensure you mask any confidential information): Hi Team, On the Fam…
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 12 views 5 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management