Setup
Discussion List
-
How can i disable my Lot UOM conversions so i can disable lot-specific conversions for items for ORGIssue Description Enabled lot-specific conversions for items on Inventory ORG, Items receiving done through Misc Receipt and lot specific UOM conversions generated. Even… -
Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 22 views 5 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
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…
-
Display Effective End Date on Redwood Contact Info PagesSummary: Hello Experts, I am working on the Redwood Contact Info page and need to display the effective end date for phone numbers. Currently, the end date is not visibl… -
corporate cardHello everyone, We are facing an issue when running the Card Issuer Payment Request Process in Oracle Fusion Cloud. The process completes, but the corporate card invoice…Ronaldo Romano 44 views 4 comments 0 points Most recent by Joao Gabriel Nascimento Payables, Payments & Cash Management
-
which approach is preferred to create budgets ?Summary: Hello What is the best practice for configuring Budget definitions when utilizing Encumbrance Accounting and Oracle EPM integration? Given that we operate on an… -
Getting the error while submitting the Annual LeaveSummary: Hi Expert, Good day! Could you please help me with the error below? We are receiving this error while applying for leave. Please see the attached screenshot for…
-
Unable to create approval rules for Lease Accounting Module using the BPM WorklistI am unable to create approval rules and conditions using below attributes for approval work flow. responsibleUserName LeaseNumber abstractedBy accountClassification ame…
-
Unable to add multiple postal codes to a geography under Shipping zonesIn the FSM task 'Manage Shipping Zones', we are unable to add multiple postal codes to a geography which are associated to the zones created. When you click on the '+' i…
-
How to change Site Background color in Minimal Template under career site configuration RecruitingSummary: Hello, We are in the process on migrating from Modern template to Minimal template as per Oracle's suggestion . we currently have a custom background page in mo… -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
-
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 80 views 5 comments 0 points Most recent by HarikumarSubramanian Self Service Procurement -
Is there any way to load Absence configuration/setup objects through HDL or HSDL?Summary: Is there any way to load Absence configuration/setup objects like absence plan or absence types through HDL/HSDL for new countries in pipeline? Any other way fo…
-
AI Agent: Lot Management Advisor getting "user can not execute this workflow"Summary: We have followed all the access requirement as mentioned in : https://docs.oracle.com/en/cloud/saas/readiness/scm/26b/inv26b/26B-inventory-wn-f43069.htm#Access-…
-
Content Server Identifiers do not match error on document recordSummary: Content Server Identifiers do not match error on document record Content (please ensure you mask any confidential information): Hi All, Greetings! We are observ…Parag Hiremath 11 views 1 comment 0 points Most recent by Baskaran Sambandam Human Capital Management -
How to enable Donation tile in ESSSummary: Under M→ Time and absence → Donation Tile This tile is missing. We have added security role for donation privilege and Admin profile for Donation is also set to…
-
Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
-
If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 8 views 2 comments 1 point Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
Payment Status: Negotiable for manual AP/AR NettingHello everyone, For manual AP/AR netting, we configured a dummy bank account charged to a clearing account (Non bank acct), where the AP and AR open transactions from th…User_JXMNZ 14 views 3 comments 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
-
Login Error There is a problem with your account. Please contact supportSummary: Login Error There is a problem with your account. Please contact support Content (please ensure you mask any confidential information): Hi All, Greetings! We ar…
-
Can I change a DFF "name" after it's been deployed?Summary: We want to revise the name of a DFF even though it's already been deployed and used. Oracle Cloud HCM does not appear to support this. Content (please ensure yo… -
Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
-
Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 670 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
-
How to Convert Contigent Worker into EmplyoeeSummary: Hi Experts, Please confirm. How can we convert a Contingent Worker into an Employee? and after conversion, the contingent worker history is maintained in the sy…