Setup
Discussion List
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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 669 views 14 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management -
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 3 views 1 comment 1 point Most recent by SBASINA Payables, Payments & Cash Management
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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…
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Absence approval notification showing 3 decimals in projected balance when absence endsIn the absence approval notification, the projected balance for when the absence ends is showing 3 decimal places which it has not done before. In configure absence batc…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…
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Nationality field while adding emergency contactContent Hi, How can I include a field "Nationality" while adding emergency contact in the page "Family and Emergency Contacts" ? There is a business requirement to captu… -
Redwood - "Position 2 is not in the list of values" Error in Additional Assignment Info PageHi, I am encountering the error "Position 2 is not in the list of values" for only a few positions. I have thoroughly verified the EFF and the valueset used in the conte…
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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…
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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…
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Set the account sequence number in both the General Ledger and the SLASummary: I want to set the account sequence number in both the General Ledger and the SLA. Content (please ensure you mask any confidential information): Based on our cl…
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how to receive an Expense based transfer order from the same locationSummary: Hi Team, We created an Expense based transfer order. Transfer order is created. Item is shipped but in supply orchestration it is showing received and delivered…Mano_Oracle-Oracle 11 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Configure unit inventory including property, building, floor, and unit details.Summary: Property hierarchy in Fusion Lease Accounting Cloud for Revenue Leases. Content (please ensure you mask any confidential information): Is it possible to create …
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How to restrict the user to only manage and view his Purchase RequisitionsWe are using new RSSP, and we notice that when granting the seeded roles to the user as (Procurement Requester, Advance Procurement Requester, Employee), and no custom r…Ahmed Sameh Mohamed 25 views 7 comments 0 points Most recent by Ahmed Sameh Mohamed Self Service Procurement -
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…
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Identify employee's DependantSummary: How can dependant be identified in Oracle HCM? Content (please ensure you mask any confidential information): Hello experts, How can dependant be identified in … -
Annual Leave Carryover by Employee Category – Fast FormulaSummary: Context We have an Annual Leave Front Load accrual plan with entitlement that varies by contract type/duration, plus carryover rules that differ between Medical…
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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: '…
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DFF in change photoSummary: Hi Team, Does anyone know, how to add DFF in Chane Photo screen. Content (please ensure you mask any confidential information): Version (include the version you…
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Inquiry About Dynamic Discounting in Oracle Fusion PayablesWe have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices. Could you please help us with the follo…Prakash Vattapalli 12 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Can I replicate catalog and category from master item to some organizations?Summary: I am using the "New Item Request" to create an item. The "Fiscal" area needs to populate some categories at organization level, but my "New Item Request" refers…
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Make the Reason field on the Manage Hold screen on Manage Invoice page a dropdown menuCan we make the Reason field on the Manage Hold screen a dropdown menu, allowing users to select from predefined values instead of manually entering the reason. Code Sni…Ella13 22 views 9 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…