Setup
Discussion List
-
Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…Pratik_Rathod-Oracle 1 view 2 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management -
Supplier registrationSummary: Does there exist some Supplier pre-registration process where we can buy some samples from a supplier, but full registration would be done after sample's approv…P.S.Nikhitha Muduliar 12 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
how to transfer loan elements during global transferSummary: We need to do Global transfer an employee with effective date 1st April 2025. All costing is based on Payroll Relationship. Current employee is in MZ Payroll an…Simi_SS 17 views 1 comment 0 points Most recent by Shyam Rajbhar Payroll and Global Payroll Interface (GPI)
-
Sample file for HDL ScheduleAssignment.dat to load Calendar Event Category ExceptionsSummary Sample file required to load Calendar Event Exceptions for Employee AssignmentsContent I have downloaded the ScheduleAssignment.dat from below Person management … -
Will AOR get removed for suspended assignmentsSummary: Hi, When we have suspended employees, the AOR doesn't get removed from the suspended employee. Because of which there are 2 issues. The suspended EE still appea…
-
Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below…
-
ODA with ChatGPT integration (data sharing)Hi If we use ODA for HCM, but we want to integrate with ChatGPT via API, where we set all unresolved question to ChatGPT. Like say whats 1+1? or absence policy etc. Will…
-
Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
-
How does invalid intersection work when use alternate hierarchyHello everyone, I have more than 3 alternate hierarchies for the Account dimension. Now my requirement is that I have to create an invalid intersection to prevent users … -
Release order base by agentSummary: Hi, We're having trouble using the RELEASE ORDER BASE action from the agent. In theory, it should do the same thing as the "Release Order Base" action available…
-
how to prevent Order release creation if the planned sell shipment has no valueSummary: how to prevent order base creation based on sell shipment future existence Content (please ensure you mask any confidential information): If there will be no ma… -
How to create custom action that receives input from user ?Summary: Assigning variable using custom action Content (please ensure you mask any confidential information): I want to create a custom action that get an input from th…
-
While creating Locations from workforce structure from my client group the employeeThere was an error rendering this rich post.
-
Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 75 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
How to bulk upload Revenue Funding Rules in a control budgetSummary: How to bulk upload Revenue Funding Rules in a control budget Content (please ensure you mask any confidential information): To use the 'Create Budget Entry from… -
We have a new requirement to create a payment by invoice lines not by invoice numberSummary: We have a new requirement to create a payment by invoice lines not by invoice number (header), is this possible? if there are any way to determine the supplier …Qaraman 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 11 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management
-
Unexpected Behavior with Invalid Intersections in EPBCSSummary: Invalid intersections in EPBCS work for the main hierarchy but fail to suppress rows in an alternate hierarchy, showing unexpected behavior. Content: We are exp…
-
How to deploy test environment set up to productionSummary: Currently we have TEST and Production environment, currently we are doing manually in Production once UAT environment changes are verified. is there any solutio…BhargavV 11 views 1 comment 0 points Most recent by KKhin-Oracle Payables, Payments & Cash Management
-
What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 41 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
How to prevent users from running the ruleHello everyone, I am using PBCS, which does not support Groovy. I am trying to prevent users from running the datacopy rule when the Version is approved. My business rul…
-
If we set up using "Accrue at receipt," when will the expenditure occur?Summary: If we set up using "Accrue at receipt," when will the expenditure occur? If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the sy…
-
Banner at top of page for ERP missing due to Newesfeed turned onSummary Banner at top of page for ERP missing due to Newesfeed turned onContent Our users are missing the banner at top for ERP pages (example attached) which they are n…User_2025-01-30-17-14-37-580 27 views 3 comments 1 point Most recent by Bianca Culea-Oracle Payables, Payments & Cash Management -
How to match the invoice with PO having different currency?Summary: Is it possible to match an invoice that is created in one currency to a Purchase Order (PO) is created in a different currency, I have a case when my supplier c…Azucena Rodriguez De Jesus-Oracle 817 views 2 comments 1 point Most recent by mkucuk_tr Payables, Payments & Cash Management -
Enable VBS in HCMHi All, I have migrated few pages to Redwood and when i want to do some customizations in POD , unable to do it even after adding Application admin and developer , HCM a…Dhilipkumaar-Oracle 13 views 4 comments 0 points Most recent by Dolly Singhal Human Capital Management -
Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro…
-
How to Use the Same DFF for Multiple Absence Types in Redwood UI?We need to configure a Descriptive Flexfield (DFF) on the Absence Entry page that applies to multiple absence types but not all. Requirement: I have two different annual… -
Issue with Oracle Digital Assistance logoWe have uploaded the image on content server and used the url in sandbox for the logo, but it is not working in the system.