Setup
Discussion List
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How can we setup Check Pay file transmission & Positive Pay transmission to send both files via API?What we are doing is sending our Check files to a 3rd party and its setup in transmission configuration but we also have to send our positive pay files to this same 3rd …Steffany Delucchi 2 views 0 comments 0 points Started by Steffany Delucchi Payables, Payments & Cash Management -
What is the lookup name for Provider inside Contact Info>Other communications accounts?Summary: Hi, We hav the requirement to add other Provider's for Contact Info>Other communications accounts: Is anyone aware what ist he lookup name for it? Thanks. Kind … -
No Data is being returned via fscmRestApi/resources/11.13.18.05/purchaseRequisitionsSummary: I am using Postman to GET purchase requisitions details, I get 200Ok status but I never get any data. I have checked via BI reports and i know for sure that the…
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Word Order pick slip is not generated from particular sub-inventoryBusiness Case: When pick releasing for Work Order; the pick slip should be generated from particular source sub-inventory instead of any other available on-hand qty sub-…Shivanagowda Sannagowdar 4 views 0 comments 1 point Started by Shivanagowda Sannagowdar Inventory Management
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How can I restrict to pick material from particular sub-inventory for given Word Order?Summary: Summary: Example: WO: 123456 FG : Item-A Comp: C1, C2 Supply Sub-Inventory: MFG Stock available sub-inventory list: RW, Stores, WIP. When we run the pick releas…Shivanagowda Sannagowdar 15 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Update Locations- REST API/ADFDI/Import ExportSummary: Hi Team, We are trying to update locations data (State Name of the address) through file upload. We have around 1000 locations and tried through REST API(HCM) ,…
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Timecard Error - Creating a new HCM Group for new OT Time RulesHello experts, We are trying to make a change in our system to accommodate a new group of users who have a unique set of rules for how their OT calculates. We've set up …Henry Imgrund 2 views 0 comments 0 points Started by Henry Imgrund Payroll and Global Payroll Interface (GPI)
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Uploading/Attaching Multiple Tags for a document record via HDLSummary: We have one requirement to add multiple tags for a document record. However, when we are are passing multiple tag values separated by comma under the TagList co…
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Any ways to upload performance documents into Document records downloaded by Mass processSummary: We have one requirement where business want to upload the performance documents that have been generated after the execution of mass process performance documen…
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Read only role needed for IT security MangerSummary: In the current Project we do have a requirement that needed a Read only access for IT security Manger Content (please ensure you mask any confidential informati…
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 33 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management -
Seeing Last Updated History in Redwood Contact InfoSummary: Needing to see Last Update By and Last Updated Date in the Redwood Contact Info UI Content (please ensure you mask any confidential information): I'm not seeing…
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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Commitment allocation maintaining single overall 5% share for a Service Provider across two sourcesSummary: Hi, Currently, commitment allocation is configured lane-wise, with a fixed percentage assigned to each Service Provider (e.g., 5% of total shipments from Plant …
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Prevent Receipt Corrections"Below the Invoiced Amount isnot working using My Receipt (new) screen?Summary: is "Prevent Receipt Corrections"Below the Invoiced Amount available from My Receipt (new) screen? Summary: Is Prevent Receipt Corrections it also available from…diego m schenquerman 5 views 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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Using "Check Rule Groups" in data mangement for Sign checksWe are looking at the "Check Rule Groups" to validate that the people who are responsible for the mapping, actually put the right signage. Can this be achieved with this…Pieter-Jan Vandendriessche 2 views 0 comments 0 points Started by Pieter-Jan Vandendriessche EPM Platform and Freeform
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Fixed Assets - Depreciation MethodSummary: We have a customer requirement to create a depreciation method with a useful life of 8 years, with the following rates: Year 1: 40%Year 2: 20%Year 3: 10%Year 4:…Farida Ezzat -Oracle 2 views 0 comments 0 points Started by Farida Ezzat -Oracle Payables, Payments & Cash Management
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Internal Job Posting - Created two active assignments for the same personHi, I would like to seek your guidance regarding the below use case related to internal job posting and hiring of the same employee. Currently, when we attempt to hire t…Girish Kushibi 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o…
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Nettable flag in Material status and its overall impactsSummary: Client has a requirement to exclude certain sub-inventories from Min Max planning calculations. One way is by assigning Non-nettable material status to sub-inve…
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Reminder notification inside BPMSummary: Content (please ensure you mask any confidential information): Hello everyone, we are configuring notifications inside the BPM with respective role-based approv…
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How to Disable Unreconcile Option in Custom Cash Management RoleHi Experts, We need to disable the Unreconcile option at the custom role level in Cash Management. Could you please let us know which specific privilege controls the Unr…Rambabu_Mullamuri 14 views 4 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…Radhika Agarwal Sundarlal 2 views 0 comments 0 points Started by Radhika Agarwal Sundarlal Payables, Payments & Cash Management