Setup
Discussion List
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How is legal entity defaulted based on supplier on an Invoice?When creating an invoice. The legal entity is automatically default when the supplier is selected. Where is the legal entity assigned to the supplier. I know the Busines… -
Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re…Aahiri_Sarma 278 views 29 comments 0 points Most recent by Cristina Greyling - Oracle-Oracle Human Capital Management -
Workflow rulesI have defined AP invoice approval rules in the Workflow rules spreadsheet. Approvals are working only on invoice amount and is not considering the invoice currency. Whe…User_TROC2 9 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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EPM Cloud migration across different domainsSummary: Hi everyone, I am currently working on migrating an application in Oracle Enterprise Performance Management Planning Cloud from one identity domain to another. …
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Network Perimeter priority level in OCI consoleSummary: Content (please ensure you mask any confidential information): Hi all Could someone let me know if we have a guideline about which priority level we need to set… -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.8K views 27 comments 3 points Most recent by BBC Payables, Payments & Cash Management
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How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or…Javier Zakzuk 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Duplicate workflow notifications for TimecardApprovalELASummary: Requirement is to send only one notification when a Timecard gets withdrawn, but for a customer, users are getting multiple notifications(Max 3) for each withdr…
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Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica… -
How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending…
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Restrict Edit/Delete Actions on Additional Person Info (EIT) by Specific Context (Info Group)Summary: When employees access the Additional Person info via the 'Me' tab, the user should only have view access for a particular Info Group (e.g Visite Medicale). Howe…
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
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Does Oracle Fusion Payables support prepayments with virtual card payments?We are using Oracle Fusion Payables and want to confirm whether prepayment invoices can be paid using the Integrated Virtual Card Payments feature. From what I understan…Nagarjuna2805 5 views 0 comments 0 points Started by Nagarjuna2805 Payables, Payments & Cash Management
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In Oracle ARCS how to load Bank statment with this format Swift MT950 , MT942, MT199,MT900/MT910Summary: In Oracle ARCS how to load Bank statment with this format Swift MT950 , MT942, MT199,MT900/MT910 Content (please ensure you mask any confidential information): …rohidas 5 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 100 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Automating Annual Salary Updates for Hourly Employees Using Grade Step ProgressionHello everyone, We have a business requirement to automate yearly salary updates for hourly employees based on their grade and step progression. We are planning to use G…
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Navigate from Order Base screen smartlink to related invoice screen via URLHow to write the URL in the screen set smart link via URL to navigate from Order base screen to it's related invoicesGiven that i have created a saved query that have th… -
Absence Leaves should include Holidays and exclude Week offs in Absence DurationSummary There is a requirement to include Holidays and exclude Week offs while applying Absence LeavesContent On applying absence leaves, Holidays should be included in …