Setup
Discussion List
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Auto Approve New Item Request based on specific conditions in Product HubWe would like to auto approve items based on specific conditions. Items that comes from a specific user and has a value in "spoke system Item" under relationships-tab. h… -
Exclude recipients from standard notificationSummary: Exclude recipients from standard notification Content (please ensure you mask any confidential information): Hello experts, we would like to exclude people with… -
Update of item templatesSummary:How to do Update of item templates Batch update of item’s “Planning Method” While entering a PR line getting error message in pr page because Currently, the temp…Himanshu panigrahi-Oracle 11 views 2 comments 0 points Most recent by Harshith Mohan-Oracle Product Master Data Management
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Supplier Negotiation PDF ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
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Enable PersonID binding variable for per_passports table.Summary: Hi, Is there any way to enable PersonID or Perosn_ID binding variable for the Per_Passports tabel Content (required): We have requirements where we want to get …Shubham Khandelwal - Accenture 141 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Human Capital Management
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Bank Charges is deducted in our bank accountSummary: Hi, When we pay to supplier, the bank deducts 30 SAR Bank Charges on each payment. So, the expected Journal entry should be: Dr: Liability 1000 Dr: Bank Charges…Mahmoud9308 11 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Add Mailstop to Person ManagementSummary: Hello, I am trying to add Mailstop to the Person Management page. However, it is not in the option of child components. Can someone assist? Thank you Content (p…
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User defined address validations defined at Manage Formats is not working by countrySummary: Business case - Validate all United States suppliers setup for check payment method have a valid address available to issue check payments. We have user defined…Saranya Lakshmanan 12 views 1 comment 0 points Most recent by Saranya Lakshmanan Payables, Payments & Cash Management
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Way to use Job Function in change assignment approval ruleSummary: Hello Good Day!, We have a requirement to use route an approval rule to respective Approver using the Job function value in Job, this currently working on Job O…
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How to define Accrual Matrix based on the work shift assignedSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to define accruals for a plan based on the work shift of the em…
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential…
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Disable employee from enrolling from the 2nd purchase leave plan if already enrolled in the 1st?We want to disable employee from requesting in the 2nd purchased leave plan if he is already enrolled in the first offering. Is this doable via the front end? If yes, ca…
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How to use the "OR" condition in the BPM Template?Summary: How to use the "OR" condition in the BPM Template? Content (please ensure you mask any confidential information): we need to create an approval rule with OR con… -
Payment Process Request Output file generat in wrong format & Bank received the file in wrong formatSummary: User runs PPR on daily basis with the same Disbursement Bank ,Payment Method, Payment Process Profile, Payment Document & it generates correct NACHA format and …Baskara Sateesh-Oracle 37 views 1 comment 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Create Invoice from Receipt for select vendorsSummary: We would like a select set of vendors to have receipts automatically generate invoices in Oracle Cloud. The PO's would be issued from our purchasing system and …
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Is it possible to increase the size Job Name field?Summary: Is it possible to increase the size Job Name field? My client wants to create Job titles that are 60 characters long. If I am correct then the current limit is … -
PLAID IntegrationSummary: We are currently working on a project to integrate with PLAID software to get Supplier’s bank account details and update Supplier record in Oracle Fusion. In cu…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc…
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 53 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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How to restrict contingent worker from requestor list in Invoice screenSummary: Currently the requestor list is showing contingent workers too. Our requirement is to show only employee, how to do this? Any idea? Appreciate any input Content…Sam Samaddar 21 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to process PO matched Invoice when the UOM on both the documents do not match?Summary: The Purchase Orders are raised in the primary UOM of the item and received in the same UOM. However, the supplier sends invoice in higher UOM. Customer wants to…Jhalak Ramrakhiany 93 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where does the Liability account for Supply Chain Financial Flow Orchestration invoices default fromSummary: When importing AP invoices with source Supply Chain Financial Flow Orchestration, the Liability account is not being picked up from the supplier site as I would…SChalam-Oracle 21 views 3 comments 0 points Most recent by Cary Young Payables, Payments & Cash Management
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Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 581 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement -
Docusign Integration with Purchase OrdersSummary 1. Is the OIC Adapter for DocuSign required? As per the documentations, It seems to be a direct integration between Procurement Cloud and DocuSign.Content Can an…
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Delete negotation templateSummary: Delete negotation template, how to delete a negotation template we can only inactive it. Content (please ensure you mask any confidential information): Version …
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Error when Loading Maternity Leave EntrySummary: I am trying to load Maternity leave entry balance for different workers using HDL and encountered an error in Import. Any help with this will please? Message: T…
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How to make DFF value default based on standard value in UISummary: When creating invoices , we will select Business Unit . Based on this BU in additional information tab we have DFF which should be defaulted. Content (please en…Lakshmi Prasanna Bandaru 61 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management