Setup
Discussion List
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24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management -
At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field.Summary: At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field. I already entered the Registration number under Withholding …Ronak Jain 31 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)…
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 43 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 51 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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Is there any option to restrict the invoices to prevent it from showing in AP Invoice AgingSummary: We are creating some stock transfer entries in AP and business requirement is to restrict the AP invoice created to be shown in aging Content (please ensure you…Soundariya Kumar 11 41 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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AWS S3 File Transfer Oracle Fusion CloudWe are planning on integrating Bank files such as "Return" and "Bank Statements" through AWS S3, and we would like to understand where can we configurate this process di…Allan C. Santos 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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What is the different Between Organization Tree and Department tree ( Workforce Structure)Summary: What is the different Between Organization Tree and Department tree ( Workforce Structure) Content (required): Version (include the version you are using, if ap…Muhammad Anas Abrar 1.4K views 6 comments 0 points Most recent by Pam Crawford Human Capital Management -
Absence balance is showing 0 while booking the leave as an employee?Summary: Absence balance is showing 0 while booking the leave as an employee? As a Admin we are able to see 1 balance for an employee but while booking the leave as an e…
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Repurcussions (if any) if we deselect Payables setup box: allow payment date before system dateSummary: During initial system setup, all business units with payables requirements were setup with the check box below selected. We now want to de-select this box. See …
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Looking for Lease Accounting System ImplementersSummary: Looking for suggestions from the Oracle Customer Community on experienced system implementers (SI) you'd recommend who have helped you successfully implement Or…
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Hi, how to create development environment in Application Extension ?Summary: i'm trying to create custom object in visual builder. and it is required me to add development environment. Content (please ensure you mask any confidential inf…
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HDL file to correct element entry amountSummary: Content (please ensure you mask any confidential information): Hello experts, we need to mass correct element entry amounts. Is there an HDL file to do it witho… -
How can we remove access to Lookup task from my customized role for Payroll module?Summary: I want to remove access to Lookup task from my customized role for Payroll module. My custom role does not have access to any lookup privilege. Navigate to > My…
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Deep Link URL for Entry Point for different applicationsSummary: Deep Link URL for Entry Point for different applications Content (please ensure you mask any confidential information): Hi Team, Greetings! There are different … -
set up 10 digit checksum PRO numberSummary: We need to set up CTII to generate PRO number. It uses check digit calculation, modulus 10. I am using US_CUSTOMS_ENTRY but it's not calculating the check digit…
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"Need help?ContactUs" in Benefits Self Service should goto common email box instead of single AORSummary: Our client requirement is to see common email under contact us section. Even though it shows the benefits representative name and email which we assigned in Cor…
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
Can we restrict end users to take screen shot from the Fusion HCM systemWe have a requirement to restrict user from taking screenshot and snip from the system so that sensitive information can not be taken out.
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EL Expression to restrict value in LOVSummary: EL Expression to restrict value in LOV Content (please ensure you mask any confidential information): Hi Team, Greetings! We have a requirement to restrict the …
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Journal Line Rule Item Expense Merge Option Set to 'No'Summary: Hi all, Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'A…VinayakK 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Person Flexfield > Multiple Rows > Ability to Filter One Column Based on the Value of Another OneSummary: Manage Person > Person Extra Info > Person Extensible Flexfield > Multiple Rows > Ability to Filter One Column Based on the Value of Another Column Content (ple…
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Can you Set Different Invoice Tolerances by Line Type (Freight)Hello, is there a way to set different invoice tolerances per line type? We want to set tolerances for freight that differ from items/goods/etc. If not, is there a worka…Alex Cavanaugh 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Error setting up a key flexfieldHi all, for our client we need to configure a custom field in Change assignment page with a value that comes from the compilation of six other fields. I was thinking abo…
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How to copy requisition DFF to negotiation DFFSummary: How to copy requisition DFF to negotiation DFF like the profile option for PR to PO where Requisition Header Descriptive Flexfields Copied to Purchase Order Hea…
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Adding PD to an existing install of PIMSummary: We're trying add PD to an existing install of PIM in which the Inventory Organizations (Usage = Inventory Management) are pointing back to themselves as their o…Tom Buechler 41 views 1 comment 0 points Most recent by VS Oruganti-Oracle Product Master Data Management