Setup
Discussion List
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How to show the revenue management in the main home pageI'm just enabling the revenue management offering but I get the revenue management entry appears in "Others" not in a main work area of "Revenue Management" as shown in …Mohamed Abdelbar 31 views 4 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management -
Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 47 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Approval Rule For Document RecordsSummary: Approval Rule For Document Records Content (please ensure you mask any confidential information): Hi all, I want to configure an approval rule for document reco…Muskaan Goyal 318 views 1 comment 0 points Most recent by Ravinder Namsani-Oracle Human Capital Management
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Calculating between two datesHi I have 4 Accounts Start date(Date format) End Date(Date format) Amortization Amortization Balance I have to pass the amortization amount to the amortization balance a…
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New lease feature in 23C: property information not available on Expense Leases?Summary: Is the new feature for defining properties and attaching these to lease assets only available for Revenue leases? The release notes do not suggest this but I ha…User_2025-10-10-00-26-55-794 41 views 3 comments 0 points Most recent by Shailesh Kumar Lease Accounting
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Absence Awaiting Approval but not able to Approve/RejectSummary: We have a few employees who have Absences seen that are in the Status of Awaiting Approval. The email the manager received does not include the Approve/Reject b…
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 23 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Approval ruleSummary: Approval rule Content (please ensure you mask any confidential information): Hi all, we have a requirement that employees who have a specific role assigned to t…
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Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent…Kumar 57 135 views 7 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management -
AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management
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Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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How to setup revenue recognition when payment is applied?Hi, I need the steps to setup all objects to enable: defer on transaction create accounting. recognize revenue when payment is applied to transaction. Thanks, Eran
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What type of transactions/processes write to the HCM hrt_profile_b table to create "P" person recswe are finding person records in the hrt_profile_b table. We are trying to understand what triggers a creation of a record to the table? We are are in the process of imp…Becky Twining 1 view 1 comment 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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Deliver to location is showing non shipping and non receiving locationSummary: We created location with ship to and receiving as no, the location is still coming available in the LOV at deliver to location on requisition screen, appreciate…
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How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
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How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Hide Change Salary from ManagersSummary: Is there a way to hide the below from Managers? Managers should be able to enter salary changes in "Change Assignment" Action - I read that the two may be linke… -
Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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Assignment Button is greyed outHello Community, Need some help please, I am trying to delete a record but the assignment edit button is greyed out, how to enable it to delete the assignment. I already…Gail Wilmoth 111 views 4 comments 0 points Most recent by Sateesh V -Oracle Human Capital Management -
Auto-delegate pending notificationHi Experts, When employees goes on a long vacation and they forget to set the delegation rule, there is always a risk that the approvals pending with them will stay the …
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Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry)Summary: Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry) Content (please ensure you mask any confidential information): C…Pablo Schenquerman 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Delete button doesn't appear in DoRHi everyone, on our DoR page the button Delete doesn't appear. Which could be the issue? We tested the issue with all the roles. Also with administrator role. Regards, M…
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 105 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
add columns related to POs to the bulk upload templateSummary: Are we able to add columns related to POs to the bulk upload template so the lines could be matched automatically? Content (please ensure you mask any confident…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Sangeetarani Padhi Payables, Payments & Cash Management
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Requisition approvals based on purchase category linesSummary: Requisition created with 17 different line items with 17 different Purchasing Categories with different accounts. System does not stop you. Risk is that we have… -
Reduce system person type list when hiring a NonworkerDear All, We would like to know whether it is currently possibile to reduce the System Person Types list that appears when adding a Nonworker (Image below) in order to s…
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How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management