Setup
Discussion List
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit… -
How to remove expense report from Review Rejected Expense Reports and Cash AdvancesSummary: How to remove expense report from Review Rejected Expense Reports and Cash Advances rejected with Duplicate invoice number Content (please ensure you mask any c…Eleti Mahender 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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How to Restrict create accounting only for PayablesSummary: User belong to Account payable team having access to Create accounting for all modules how to restrict to payable module. recently user created create accountin…Eleti Mahender 2 views 2 comments 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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External cash transactions are created using API, can we load the status as 'Reconciled'Summary: External cash transactions are loaded using the API from MT940 data. Can we load these transactions with 'Reconciled' status? Content (please ensure you mask an…Dasaradh Reddy 1 view 0 comments 0 points Started by Dasaradh Reddy Payables, Payments & Cash Management
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma…
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We need to mask the starting 5 numbers of SSN with x on the person pageWe need to mask the starting 5 numbers of SSN with x on the person page, can we achieve this ? Please refer to the below screenshot.
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
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Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 111 views 4 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management -
How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Looking to configure Payroll SLA department segment to use Project-Owning OrganizationsFor my payroll SLA rules, I'm looking to be able to route the department segment to use Project owning organization instead of the cost allocation key segment. When I go…Devin Myers 1 view 1 comment 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI)
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Error : You need to provide a valid time type.The current time type is {TIME_TYPE}.(PAY-1636337)Summary: When trying to save a time card, error message appear : "You need to provide a valid time type. The current time type is {TIME_TYPE}. (PAY-1636337)" Content (pl… -
Alert Composer - Print lookup values in alert templateSummary: I have created an alert, which triggers when there is a future dated transaction for a particular set of employees. I have stored this set of employees on a com…Himanshu04 6 views 2 comments 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…
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AP Invoice DFF – Defaulting Value from Supplier MasterHi, I want to create a DFF on the AP Invoice screen that automatically defaults its value from the Supplier Masters. Kindly help to check this. Thanks in Advance. Regard…
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Add country specific EL Expression to hide Payment MethodsSummary: Hi Everyone, We have a requirement to hide Payment Method from Me tab for the employees belongs to Mexico and it should be displayed for other country employees…
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Items Cannot Be LoadedSummary: Hello Oracle experts, I have a query regarding my items that I would like to extend to another Inventory Organization. I cannot load it since the Item Import fi…Kat Estavillo 1 view 4 comments 0 points Most recent by Kat Estavillo Product Master Data Management
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How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…
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Display name not reflecting correctly on the employee login pageHi All, I made changes to the person name format (display name, full name, list name). The name format is - Full Name Middle Name Last Name. I ran the required processes…
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How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 24 views 3 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Excluding HR employees from the HR Area of ResponsibilityIn our current security setup, Human Resource employees can see data for all employees in their Business Unit, including other HR staff. We need to adjust our roles so o…
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Additional Person Info Infogroup country-basedSummary: Additional Person Info Infogroup country-based Content (please ensure you mask any confidential information): Hello experts, we would like to create a new custo… -
Dual Reporting Hierarchy – Matrix Manager Unable to View Direct Reports, Absences, and Time CardsDear Team, We have received a business requirement to implement a dual reporting hierarchy in Oracle Fusion HCM. Currently, employees have a Line Manager defined through…