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Discussion List
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Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document … -
Create Fullfilment lines greyed out & Unable to associate Master Contract in POSummary: Create Fulfilment lines greyed out & Unable to associate Master Contract in PO Content (please ensure you mask any confidential information): We are unable to g…
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We are facing error when PGP encryption key upload in Manage Transmission ConfigurationHi All, I’m configuring PGP encryption for outbound bank payment files in Manage Transmission Configurations. The bank supplied a public key with an .asc extension. I re…VenkatesanR-Oracle 1 view 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Absence Plans: Unit of Measure optionsSummary: Does Oracle allow Absence Plans to be configured with a unit of measure less than 1 hour? Content (please ensure you mask any confidential information): Our cur…
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How to Restrict Annual Absence Plan Usage to 40 Hours While Allowing Accruals Beyond 40 Hours?Hi We have a business requirement for an absence plan where employees should be able to continue accruing hours throughout their employment; however, their usage of the …
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use …Janelle Azimullah-Oracle 72 views 7 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
How to Load Transaction creation rules in bulk and also assign the same to Bank accountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to Load T…Vidya Subramani-Oracle 63 views 2 comments 3 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management
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Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…LizAyala 476 views 18 comments 2 points Most recent by Kavitha Arunarthi-Oracle Human Capital Management
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How to reduce the size of Artifact Snapshot in EPBCS?Hi, we are reviewing our EPBCS environment as part of proactive maintenance and looking for ways to manage the size of the daily Artifact Snapshot. We are not currently …
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Enable costing for person on assignment levelSummary: Hi Everyone, We're facing issue in enabling cost center at assignment level, as you can see in the screenshot these options are greyed out and we would like to …Hrushikesh Pentewad 218 views 11 comments 0 points Most recent by User_RJPD2 Payroll and Global Payroll Interface (GPI)
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Error message PAYLOAD exceptionHi Expert, When employees update their personal information (personal information about their contact), the transactions failed with the error message "Current user does…
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How is absence deduction card end date controlledSummary: How is absence deduction card end date controlled Content (please ensure you mask any confidential information): Hi Team, Greetings! We are facing an issue wher… -
How is value of voided_acrl controlled in accrual entry table anc_per_acrl_entry_dtlsSummary: How is value of voided_acrl controlled in accrual entry table anc_per_acrl_entry_dtls Content (please ensure you mask any confidential information): Hi Team, Gr…
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…Kumar 57 843 views 14 comments 0 points Most recent by Nehmat Munjal Payables, Payments & Cash Management -
AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 747 views 11 comments 7 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to display all the Content Items related to a Job Profile in the 'Associated Profiles' sectionSummary: How to display all the Content Items related to a Job Profile in the 'Associated Profiles' section Content (required): Hi, we associated a Job profile to a prev… -
Item Refnum order in Manager LayoutHello, is there a way to order by Item Refnum Qualifier the refnums in Item manager layout? For shipments and order release you can define a sequence, for Item Refnum qu… -
British Columbia (BC) timezone starting 2026Summary: From March 8, 2026, BC will not change time anymore (see B.C.'s new time zone (Pacific time)). We need an Oracle update for time zones. Content (please ensure y… -
What is the purpose of the Integrated System Type parameter in the Inventory Organization ParameterSummary: What is the use and impact of Integrated System Type in Inventory Organization parameter. What is the purpose of the Integrated System Type parameter in the Inv…
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Accrual value returned by formula gets overriddenSummary: Accrual value returned by formula gets overridden Content (please ensure you mask any confidential information): Hi All, Greetings! We have run into a strange c…
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Health and Safety Alerts are not triggeringHi, We have noticed that some of the Health and Safety alerts are not triggering while some are working fine . Kindly note that all the alerts are enabled and we are fac…
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Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…AI87 54 views 2 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
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Service Purchase Order Between Two Business Units Under the Same Legal EntitySummary: We have the following business requirement in Oracle Fusion Cloud: BU-1 and BU-2 belong to the same Legal Entity. BU-1 acts as the buyer/service receiver, while…Shrey_Kothari-Oracle 10 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management