Setup
Discussion List
-
How to expire Rolled Over balance by end of MarchSummary: Content (please ensure you mask any confidential information): I've set the Rollover and it is rolled over to the Target plan. I need to make the Rolled Over ba… -
Network error [104]: Failed to receive dataHello everyone, Before posting this post, I found so many post related to this topic but no post the same as my issue. Suddenly today when I opened my eyes this morning … -
Payment File Register as Email attachmentDuring a payment process in Oracle Cloud, 2 PDFs are generated. Payment Process Request Status Report and Payment File Register. As per the current logic, when a payment…AMS SS 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
RSSP My Receipts not visibleHaving enabled RSSP for raising requisitions, we would like to use the new My Receipts app. When adding below to an existing role, it states all the privileges are alrea…
-
How to Setup Quantity Precision In Payables Invoice LevelSummary: We need to Setup the quantity precision at the Payables Invoice level. Could you please advise if there is any Profile Option for this. Content (please ensure y…
-
Lease Accounting View Only Role DocumentationSummary: Looking for documentation on how to create a View Only role in Lease Accounting. I have tried creating a custom role but ran into a few issues so hoping to see …
-
Add timecard with comments using Digital AssistantContent (please ensure you mask any confidential information): Does anyone know if it's possible to submit a timecard with comments using the Digital Assistant? I'm tryi…
-
How we can automatically changed the time entry on time card which are automatically created.How we can automatically override 7.5 hours (generated from the work schedule) to 8.0 hours when a certain payroll element (e.g., Holiday Pay HC) is added to the "Payrol…
-
How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 21 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Manually provisioned roles are not removed automatically when termination date is in futureSummary: Manually provisioned roles are not removed automatically when termination date is in future Content (required): Hello All, I will appreciate your support on the…
-
"Request More Info" action via email notification not update the workflow status and user selectionSummary: The "Request More Info" action via email notification does not update the workflow notification status and does not allow the user to select from "Other Users",…
-
AP approval workflow - who to included an supplier DFF?From 22D it is possible to use supplier DFF in AP approval workflow. We have created an DFF on the supplier, but we can not see it in the AP Approval workflow. Where can…
-
Payment for a document cannot be cancelled.Hello everyone, please help me with the following: When trying to cancel an AP payment, I get the following error message. Thanks, DavidDavid Hilario Padilla 11 views 1 comment 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Stale Dating Checks Automatically After 365 DaysSummary: The Cash Management (Banking team) is looking for a way to update a field within the General Information area whether its Payment Description or a DFF to say St…
-
Position Synchronization : How is worksSummary Position Synchronization : How is worksContent Hello Experts, Request your thoughts / insights. We are implementing position synchronization for a Higher Educati… -
Alert Composer > Template Message > Ability to Add Attachment In the NotificationSummary: Alert Composer > Template Message > Ability to Add Attachment In the Notification Content (please ensure you mask any confidential information): Hello All, When…
-
DFF Consumed then alternative workaroundSummary: If we consume dff then is there any way to store data without dff. for e.g - if i have consumed character 20 attribute then other workaround.? Content (please e…
-
Redwood Absence Error response during RestAction Edit Entries: Calculate DurationSummary: Users experiencing the below error when attempting to edit an absence recorded in advanced mode via existing absences in the Redwood ui Error response during Re… -
EPM Password behaviorSummary: Has anyone tried setting the Password for 40 Characters with multiple mix of allowed special characters? Content (please ensure you mask any confidential inform…
-
How to create a Profile OptionSummary: I am trying to honor the display properties for a journey category other than Contextual Journey I need to create the following Profile Option: PER_CHECKLIST_IN… -
Asset clearing account should default for the Asset PurchasesSummary: How to set the Asset Clearing Account as default on the Purchase Requisition for the Inventory destination type regarding Asset Purchases? Content (please ensur…Subbiah Sudalaimuthu 21 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
-
Can a PO be received and delivered if punchout supplier did not receive itThe Punchout supplier says they did not receive PO, but we see that in Oracle it is Received and delivered but not invoiced. Also the received and delivered amount is hi… -
Approval rule for Document records if the requestor is the Line Manager of the employeeSummary: Approval rule for Document records if the requestor is the Line Manager of the employee Content (please ensure you mask any confidential information): Hi all, I…Muskaan Goyal 252 views 6 comments 0 points Most recent by Ravinder Namsani-Oracle Human Capital Management
-
AP Multi-period Accounting Approval rulesSummary: Is it possible to enable 2-step approval in invoice rules, when the invoice is coded to prepaid accrual account, first route to cc owner, then to Manager. As we…Gifty V 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How to mass upload Purchase Requistion Approval rulesSummary: We need to set huge nos of approval group & approval rules for Purchase Requistion Approval. Is there anything process like FBDI template upload which can help …
-
IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 81 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How to export Purchasing Document Approvals and Requisition Approvals rulesSummary How to export Purchasing Document Approvals and Requisition Approvals rulesContent I want to export all the enabled Purchasing Document Approvals and Requisition…
-
Impact of Change in "Mail Cleanup" scheduled Job query to clean mail audit data older than 60 daysSummary: The "Mail Cleanup" process is currently scheduled to run daily and deletes records older than 7 days. We are considering changing the saved query to retain mail…Abhishek Singh 163013 21 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
-
Any idea how to consolidate the alert sent to the candidate for learning overdueWe have a custom alert created for the employees for their learning overdue, but they get individual emails for each of their course for overdue instead of one consolida…
-
Transmissions Configuration - Bank not accepting old key pairs from OracleSummary: Our Bank is using new key pairs for transmission. Oracle uses and outdated configuration for these transactions. We are finding that the new key pairs provided …