Setup
Discussion List
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'You don't have permission to update purchase orders that combine multiple requisitions' - MessageHello, Our client has a large quantity of POs which accumulate multiple PR sources throughout their lifecycle. When attempting to create Change Orders, they get the foll… -
We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 31 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Representative selection logic in approval flowHello, I've configured an approval flow that contains an approval flow of Representative. I've selected the required Responsibility Type but I am missing to understand h…
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How to change labels in approval notifications?Summary: Our goal is to change labels in Approvers area into an approval notification Content (required): Hi, we would like to change the labels "Approved by" and "Submi… -
Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How/Where to update the Need Help link on Termination PageSummary: Hello All On Terminate Work Relationship Page > Need Help? Contact Us section, we have a text with a Hyperlink "AskMyHR" which routes to an incorrect webpage. W…
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How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …Sunil Konduru 81 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Unable to add messages dynamically on Absence record pageSummary: Content (required): We have a requirement where HR should be able to write a meaningful message and that message should get displayed on Absence Record page for… -
Restrict the list of user types available for adding/removingSummary: Hi all, We have created a "Team leader" user type in Taleo Enterprise Edition (TEE) so that a staff with this user type can grant the rights to his/her teammate…
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How to call a service logistics PVO from an SQL query from BI Publisher and BI AdministrationHow to call a service logistics PVO from an SQL query from BI Publisher . We are trying to use the PVO- oracle.apps.scm.serviceLogistics.billing.publicView.DebriefLinesP…P.S.Nikhitha Muduliar 31 views 1 comment 0 points Most recent by Shrikant Nene-Oracle BI Publisher Learning Center
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How to manage Shipment Start/End Time during order consolidation ?Summary: I have a scenario where 2 orders going from the same source and destination are successfully combined during Bulk Plan. Assuming we have enough transit time, th…Rgoncalves 22 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Fusion Based SCM Approval workflow is required in OTMSummary: Fusion Based SCM Approval workflow is required in OTM Content (please ensure you mask any confidential information): Dear Team, We are unable to create the Fusi…Sravan Prasad B V 31 views 4 comments 5 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Parsing Rule for Manual ReconcilationSummary: We have created a parse rule for manual reconcilation while importing the mt-940 file. Now, customer requirment is to remove the customer reference field becaus…Yara Ibrahim-Oracle 21 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference. https://us.v-cdn.net/6034893/uplo…
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Understanding and Configuring the New Supplier NotificationSummary What is the new supplier notification and how to configure it?Content New Supplier Notification is an email only notification that the application sends to suppl…
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Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 82 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 95 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
How does IDR Adaptive Learning Actually work?Hello all, Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work? We have som…BenSayers 484 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Unable to copy "Application Implementation Consultant" roleUnable to copy "Application Implementation Consultant" role. Getting error in Administration after we copy the Application Implementation Consultant role
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Create bank account to an employeeDear All, I am trying to create an external bank account to a new employee using this endpoint:/fscmRestApi/resources/11.13.18.05/externalBankAccounts. But I am obtainin…
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Any report to check pending workers not included in AutoConversion?Summary: Any report to check pending workers not included in AutoConversion? Content (please ensure you mask any confidential information): Hi All, Greetings! We have co…Parag Hiremath 11 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management -
Virtual Bank AccountsSummary Virtual Bank AccountsContent Hi, Has anyone had a requirement to work with Virtual Bank Accounts? If so, what were the solutions available? Many thanks!User_BXJZZ 46 views 5 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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How do we delete a UOM ClassHow do we delete a UOM Class, that has been created wrongfully with the wrong base UOM? We cant delete the UOM Class because its active on an item. We are not able to de…Anthon.m 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management