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Discussion List
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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 Oracle uses and outdated configuration for these transactions.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 … -
Requirement to make Technical Evaluation Stage Mandatory in 2-stage RFQ Process-Oracle FusionSummary: Hi Experts, I have a requirement from my project In 2 stage RFQ process within the Oracle Fusion Sourcing Module: Scenario : Suppose a technical evaluator (e.g.… -
How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
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which table stores "Manage Data Roles and Security Profiles" information?Summary Hi oracle Support Team, which table stores "Manage Data Roles and Security Profiles" information - Regards - BalajiContent Hi oracle Support Team, which table st… -
How can I give an error on the PR Page based on Cap on PR amount based on a DFF?Summary: Customer has a DFF that holds the project codes in the PR header. Based on this project code they want that if the PR exceeds a certain amount that an error mes…
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What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template?Summary: What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template? Is there any financial calculation impact? Content (please e…
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What is the name sequences for Declarations and Declaration Lines to reset?Summary: We must to reset the sequence for Declarations and Declarations Lines from Configuration and Administration > Process Management > Reset Sequences but I do not …Brayan Xochipa 21 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
Oracle payables Invoice attachment categoriesSummary: We would like to understand the attachment categories at the Invoice creation level. We tried searching all Oracle docs but couldn't get information about them.…koppisetty.jayasree 143 views 4 comments 0 points Most recent by Riya22jain Payables, Payments & Cash Management
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How to Create Non-Admin Custom Role (in EPBCS or in IDCS) to manage Substitution VariablesSummary: Can a "Non-Admin Custom Role" be created in EPBCS or in IDCS so that a non-admin user (having this role assigned) can login to EPBCS and manage Substitution Var…Subhasish Singha 31 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: 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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Supplier and Customer as a single partySummary: Can we create a Single party as a Supplier as well as Customer? Content (required): When party was created, we see its enabled as a customer only. is there any …Ramachandra Handaragal 451 views 3 comments 0 points Most recent by Praful Mange Payables, Payments & Cash Management -
Document Delivery Preferences for W_2- need to disable the option of 'Online and Paper'Summary Document Delivery Preferences for W_2 - need to disable the option of 'Online and Paper', we offer Paper or OnlineContent Hi All- We need to disable the option i… -
Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…Hamza.L 51 views 15 comments 0 points Most recent by Eslam Mohamed Elkilani Self Service Procurement -
Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 136 views 3 comments 0 points Most recent by Aravindkumar Shah Supplier Management
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Load Update Error of Paternity Absence Records from HDL for Northern Ireland Check BoxSummary: We are updating existing Paternity Records with the 'Northern Ireland ' check box checked to 'Yes' via the HDL Template for Absence. Getting Load error for some…
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Attribute Source AgreementSummary: Is the attribute Source Agreement available in any model objects? Content (please ensure you mask any confidential information): Version (include the version yo…
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HR Manager ApprovalWe have self service, when the employee send annual vacation it go the line manager after that it go to HR Manager. But the line may take a long time to approve. Can we … -
Syncrhonize from position don't work during TransferSummary: Hello, We're seing 2 different behavior when doing a transfer and a global transfer: When we're doing a global transfer (either permanent or temporary), we see …
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Change the sender of emails from production environment.Summary: Hello, First of all, I may have selected the wrong module, if it is wrong, can you direct SR to the correct team? In emails sent to users for information or con…Bugra Cerci 387 views 2 comments 0 points Most recent by Tapas_Sathua Product Master Data Management
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Supplier Punchout using CMK & OBNSummary: We are trying to configure CMK using OBN. Content (required): We are trying to configure CMK using OBN. Below are steps which we have done : Configured Task - M…
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Invoice approval rules do not workI set up an approval rule on May 29, 2025, and it worked (generated evidence attached). However, today, May 30, 2025, the same test was performed, but the result was tha…Ian Bazo Flores 11 views 1 comment 3 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to encrypt the "Format Payment Files" fileSummary: It is required to send the payment file "Format Payment Files" encrypted so that the file cannot be modified. Content (please ensure you mask any confidential i…JORGE SILVA 11 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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What is the appropriate Code/Expression to hide the TimecardApproval FYI to certain users.The steps to reproduce the issue and have employee see the approval notification and email are as follows: 1.) Perform termination for employee and select "revoke access…
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Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Erreur Error response during RestActionSummary: Geeting this error in my custom Role. Added the privilege mentionned but still getting the error. Content (please ensure you mask any confidential information):…
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How to configure more than one POP code for a supplier?Summary: There is a requirement to add Purpose of Payment (POP) code in the payment file for some of the countries. However, we have an option to add it at the supplier …AnkitaSabu 21 views 3 comments 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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Absence plan stops accruing before ceiling limit is reached after ceiling limit updateI need help to determine how to make the ceiling limit fast formula work to our current absence plan. We have annual leave plan for 1 country wherein the ceiling limit v…