Setup
Discussion List
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Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"?Summary: Is "My Receipts (New)" required to pair with "Purchase Requisitions (New)"? Content (please ensure you mask any confidential information): Hi Experts, May I ask… -
Restriction to be setup for heavy vehicles based on a specific time window.Summary: How to configure a restriction based on timings for a heavy vehicle? Content (required): I have a business requirement where there is a need to put a restrictio…Minu MJ 31 views 5 comments 1 point Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
After P2T Refresh Impact of PGP Keys and Server detailsSummary: Hi All, we have planned P2T and have below questions. what is the impact of PGP keys once the P2T complete(means once p2t done all pgp keys will be deployed in …Vishnu_Jai 42 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 172 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Rapid implementation for Lease AccountingSummary: I am trying to import configuration using rapid implementation option available. I have prepared template, filled data and generated zip file. However when I tr… -
AP Invoice Bulk Approvals in Single GoSummary AP Invoice Bulk Approvals in Single GoContent Business receives multiple invoices from Legacy system (around 5000/10000 invoices) so they need to approve all inv…Kumar 57 264 views 6 comments 0 points Most recent by KamwinStory Payables, Payments & Cash Management -
Need Help with Approval Flow for PromotionHi Experts, We currently have an approval flow setup for Promotion and Transfer. Both of these actions result in approvals going to a Shell Group. Both of these actions … -
How to concatonate two values into a single field on Positive Pay XML templateWe have a need to combine payee name and address line 2 into the same field for one of our Positive Pay XML templates. I have tried using the concatonation function disc…Daniel T Roy 11 views 4 comments 0 points Most recent by Daniel T Roy Payables, Payments & Cash Management
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Auto Create Buy ShipmentNeed to Auto Create Buy Shipment once order release is created based on certain order type and suppose that it has valid rate record. I managed to create automation agen…Tag Ahmed Elsharkawy 21 views 7 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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VPD: External Predicate have length limits?Summary: We need to configure an External Predicate in custom VPD Profile for INVOICE table. Once the VPD is configured, if we access the screenset in the desired User R… -
Calculate Accruals and Balances for Specific AssignmentsDear All, When I run the Calculate Accruals and Balances process, it calculates the absence plan for all assignments related to a specific employee. However, I would lik…George Mattar 11 views 1 comment 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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How to make a Supplier site not visible when raising a requisition without affecting BU's functions?Summary: How to make a Supplier site not visible when raising a requisition without affecting Business unit's functions. We are trying to make a Supplier site for BU X n…Darita Dayaganon 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to add manager on helpdesk service requestSummary: Hi All, I am unable to add manager on helpdesk service request(agent flow) page. The page throws error "The manager hierarchy isn't setup for the primary point … -
OTM access for non employee usersSummary: Customer has enabled SSO. Non Employee users (Carriers and Truck Drivers) are not part of the Active Directory. All external service providers (Carriers) will l…
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REST API to get, update the EFFs in the ITEMS in Oracle Product Information Management CloudSummary: what is the correct REST API to get, update the Extensible flexfields in the ITEMS attributes in Oracle Product Information Management Cloud? Version (include t…P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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How to set approval rule to check invoice total amount excluding tax for debit or credit memoHello, We have requirement to set invoice approval by thresholds based on invoice total amount excluding tax. We set a rule to check the invoice total amount for all inv…Chloe L-Oracle 162 views 11 comments 0 points Most recent by Chloe L-Oracle Payables, Payments & Cash Management
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Requested Ship date to be autopopluated on PO when using BMTSummary: Today we haven’t enabled Buyer Managed Transportation. We wants to start using it. Before enabling buyer managed transportation (BMT) the requested delivery dat…
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Is it possible to Time Events via HDL?Summary: Is it possible to load time Events via HDL?. Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Use Different Data Storage Types for Metadata in Different CubesWe have two cubes that use time differently. One uses months as the most basic level, whereas another cube breaks months down into weeks, so the data storage type used f…
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CCC:Over billing warning message for invoice tolerance.Summary: CCC:Over billing warning message for invoice tolerance. Content (please ensure you mask any confidential information): For PO matched invoices - while creating …Surendra.P 11 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Invoice GL distribution code showing PO accrue account not PO change account.Hi Everyone, Below is the issue and expectation, if any one have any alternative solution for below standard functionality please let us know. If the PO having the lines…Surendra.P 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to correct an invoice created and paid to an incorrect PO line?Summary: We have a Purchase order with 2 lines and for different charge accounts. Line 1 - 250k; Line 2 - 30k. A receipt and invoice amounting to 100k have been created …Darita Dayaganon 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can multiple Procurement BUs refer to the same BPA, that is, GBPA.PO Can Multiple procurement BUs Refer To The Same BPA, That Is Global Blanket Purchase Agreement ? Customer have multiple procurement BUs in the system, and the price li… -
How to add new Participant in Purchasing Document ApprovalSummary: How to add new Participant in Purchasing Document Approval (DocumentApproval BPM Task) Content (required): Hello, I need to create new Participant in Preapprova…
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Validation to prevent Assign Driver to More than One ShipmentNeed to make Action Check to prevent Assign Driver to more than one shipment except for a certain condition. I managed to write the Condition in SQL and Tested it extern…Tag Ahmed Elsharkawy 61 views 4 comments 1 point Most recent by AkshayThakur Transportation Management
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FIFO picking with the source subinventory criteria is not working as per expectationsHi Team, We have defined the picking rule to be FIFO picking for our work order picking. Preference - Lot FIFO Subinventory receipt date ascending. Locator receipt date …Vishal.Oracle-Oracle 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Can you set payment approval based on business unit?Can you set payment approval based on business unit like invoice approval workflow? When we set based on Payment Process Request Multi Selection Criteria.Business Unit N…Venkata Rajesh A 222 views 6 comments 0 points Most recent by JimVT Payables, Payments & Cash Management