Setup
Discussion List
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Why can't i update AP_LINE_LEVEL_APPROVAL profile option/value.Summary: When trying to update the Manage Administrator Profile Values, we are unable to edit/update AP_LINE_LEVEL_APPROVAL Profile Option. Content (please ensure you ma…Christian Roxas 11 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t… -
Rapid Implementation Spreadsheets for Payables and Receivables?Hi Experts, Do we have Rapid Implementation Spreadsheets for Payables and Receivables? We couldn't find them in the Global Search. or any other ways to Configure all the…CA Neha Jain 31 views 6 comments 1 point Most recent by User_LTA3I Payables, Payments & Cash Management
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 63 views 4 comments 2 points Most recent by arpit_paliwal Payables, Payments & Cash Management
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How to write file to Oracle Object storage from Oracle GTMWe have a requirement to send a large file (40–60 MB) from GTM to a third-party system. We would like to avoid using OIC for this. Is there a way for GTM to write the fi…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia…
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Can we enable "Use Original Receipt Date" in Manage Inv Org Parameters after performing transactionsSummary: Can we enable "Use Original Receipt Date" in Manage Inventory Organization Parameters after performing transactions. If we enable this option, will it update th…
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Enterprise Name changeContent Hi Everyone, When we change the Enterprise Name in the Manage Enterprise HCM Information, would the application render the change across the instance? What could…Mohit Sinha-Oracle 100 views 7 comments 1 point Most recent by Parth Trivedi Human Capital Management
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Lease Accounting Approval historyCan we see Lease Contract Approver history on Lease Contract? Like who is the next approver or Who all approved the lease with comments? We can view in transaction conso…
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Do we need to disable Responsive UI related profile options after enabling Redwood Profile options?Summary: Hello, we enabled Redwood profile options in our DEV instance and now see that the action icons on the springboard are duplicated. Do we need to disable the ear…Ruchi Dalmia Talekar 431 views 20 comments 3 points Most recent by RyanPasca1 Human Capital Management -
How can the "Approve" option in the Paysheets Actions menu be disabled?Summary: During the Approve Paysheets process, it has been observed that the "Approve" option in the Actions menu remains enabled even after the approval flow is initiat…Marcela Acosta-Oracle 21 views 2 comments 0 points Most recent by Marcela Acosta-Oracle Incentive Compensation
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FRS in PDF format showing an extra pageHi All, Good day! I have an FRS report that includes accounts in the rows with suppression enabled. The issue I'm facing is that when I run the report in PDF format, it …
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Strategic Modeling custom dimension upload formatSummary: Can someone provide the format of the file to use to upload a custom dimension in strategic modeling? There is nothing in the documentation on the format, and t…
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On Hand Quantity of Item In purchase order and Purchase RequisitionSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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Skip rule doesn't workSummary: Content (please ensure you mask any confidential information): Hi experts, We have a requirement to skip the "add contingent worker approval" flow for those con…Volodymyr Faranosov 51 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 60 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
Cost Center Manager based approval is failing for certain Cost centersSummary: We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost ce…AmitGoel 206 views 20 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Alert to Home Email AddressSummary: Did anyone have luck with getting Alerts sent to an employee's Home Email Address? Content (please ensure you mask any confidential information): We have this w…awheel09 23 views 3 comments 0 points Most recent by Divya Jayaraman-Oracle Human Capital Management
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Overdraft 'OD' Payment TermWe have a requirement to setup 'OD' (overdraft) payment term for a client. The description for this payment term is: 'Net Due Upon Invoice Receipt'. Can you please provi…Delyar Jazayeri 11 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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EL Expression is not working with custom roleSummary EL Expression is not working with custom roleContent Hi Experts, I have created a new role by following steps: 1. Security Console ->Create role -> Role type(HCM… -
Can we send AP Invoice approval escalation sent to a specific user or specific email address?Summary: Can we send AP Invoice approval escalation sent to a specific user or specific email address? Content (please ensure you mask any confidential information): Ver…AmitGoel 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul…
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hide the price of items in the catalog/requisition from specific requestersSummary: Is it possible to hide the price of items in the catalog/requisition from specific requesters (non-employees/contractors). this can be accomplished in the legac…
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List of Latest HCM Digital Assistant Delivered (OOTB) Skills and IntentsSummary I would like to have a list of the latest HCM ODA Skills and the respective Intents to provide to a client who wants to implement ODA on HCMContent We as an orac…Chaithanya Pallegar 282 views 4 comments 0 points Most recent by Guy Waterman-Oracle Digital Assistant -
How to set Transaction Tax with FBDI import.When creating or modifying a lease contract with the FBDI Where do I set the Transaction Tax information? As far as the FBDI Payment sheet is concerned. It looks like th…
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How to use GetManager function in Workflow when not all employees have a managerSummary I'm trying to build an Approval Workflow where the rule is to go to Local Manager for approval and if that does not exist then go to Line Manager for approval.Co…User_2025-02-01-07-50-52-377 397 views 7 comments 2 points Most recent by Subha Paul Human Capital Management