Setup
Discussion List
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Unable to find the project details while enterting time cardContent Hi All, We are facing an issue in find the project details while enter time card. Below is scenario for the same. Exployee X is from Legal entity India Project A… -
How to set two level approval with job level hierarchy.Summary: Our client wants to have the AP Inovice approval system like below.. Any invoice created - the requestor should get the approval notification and once he/she ap…
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How to update Delivery Channel for Employee Supplier recordSummary: Delivery Channel for Employee Supplier. We have to populate the Delivery Channel in the Invoice for Employee Supplier Payment Request Invoices imported from Exp… -
Is There a way to Automatically Approve and Pay Invoices Less than POHello, Is there a configuration that will allow us to automatically approve and/or pay invoices that are a lower amount than the matched PO?Alex Cavanaugh 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
24A Upgrade - Workbench IssuesSummary: 1) After 24a upgrade, workbenches are taking a lot of time to open 2) Chrome is not providing data in WB, whereas edge does how is this possible? 3) When the us…DataWhiz 41 views 5 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Document Record Inquiry - Usage and Business ProcessesSummary: Generic Questions for all Oracle Customers using Document Records 1. Did you import historical data? Did you separate everything out or just using one document … -
Booking & Target Attribution for Manager/Parent Member in Resource Planning Model in Sales PlanningSummary: We are using Resource Planning Model; the Resource dimension follows the hierarchy outlined below: All Resources Chief Commercial Officer General Manager Sales …
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When dor changes are made and it goes for approval and goes back to home page it shows warning?Summary: Hi Team, when we fill in the details in the dor and submit them for an approval and then try to go back to the home page it shows warning box - You have not sav…
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actualización detalles de ubicación empleadosSummary: buen día al momento de actualizar la ubicación de un empleado no se está actualizado los detalles de la ubicación, requerimos si existe una opción para que esto…Yudy Vanessa Sandoval Arango 21 views 15 comments 0 points Most recent by Oana Diplas Human Capital Management
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Has anyone successfully used Advanced Pricing to have different prices for Ship To Orgs?JUST REALIZED I POSTED THIS IN WRONG FORUM/SITE…IS THERE ANY WAY TO DELETE POST? I'm not seeing any obvious delete buttons :) Thanks! Summary: We would like to have diff…
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Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 21 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice Approval routing to Project Manager in Advanced ModeSummary: We are needing to create a workflow rule in BPM to route invoices to Project Managers. If we create the rule with one IF statement, the rule works. But if we ch… -
Invoice Approval Workflow is failing when submitted by one user but working for another userHi Community Members, We are facing one issue: When Mr. M submits AP Invoice for approval, the approval workflow is failing whereas when the invoice is submitted for app…Jakeeagarwal 21 views 5 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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invoice attachment category data securitySummary: I recently had an SR open about creating a custom attachment category - we are not wanting suppliers to be able to see internal attachment on invoice - but this…Tara Ebarb 31 views 3 comments 0 points Most recent by JessicaWang0528 Payables, Payments & Cash Management
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Is there a specific role that can be assigned to disable the view future funds avalaible balance?Summary: Business users should not see the Funds available screen who doesn't have access to the budget manager role. We want to remove the access from the invoice page …
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REDWOOD UI: Conditional Person Name Formats are not enabledWe have enabled REDWOOD for Person Name Formats but unable to find Conditional Name Format in REDWOOD UI while creating a New Name Format or editing an existing name for…
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there are multiple business entity values in use. Is there a way to accomplish this without usingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Attachment mandatory in invoice creation in supplier portalSummary: Hi Oracle folks, We want to make attachments mandatory when supplier is submitting an invoice for both 'PO Invoice' and 'Non PO Invoice'? As per the below doc, …Anshul Rana 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Multiple rows for Enterprise Seniority DateSummary: When an Employee is Rehired in the System the system is showing two rows for Enterprise Seniority Dates. Is there any way we can have only one row?Shailesh Jain_Chhabra 23 views 1 comment 0 points Most recent by Mihnea Savu-Oracle Human Capital Management
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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how to know which rule has been triggered in the approval flow when a transaction happened?Summary: Hi folks, How to know which rule is being triggered when a transaction is happened. Tried through diagnostic log. But in that it is showing no rule has been tri…
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Partial Day Absence Option Missing for Managers on Add Absence PageSummary: We have identified a discrepancy in the absence management functionality. While employees are able to select the "Partial Day" option when requesting an absence…
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How to setup a FYI workflow when a change order is completedSummary: How to setup a FYI workflow notification email to recipients when a change order status is completed. when trying to configure from BPM Task , the fields are no… -
Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…