Setup
Discussion List
-
how many members can be creat in each dimension in freeformWe are going to implement oracle free form application, so we want to know how many members can create in each dimension. Becasuse there isn't any exact number of member… -
Analyze Rule Processing DetailsSummary No Result in Analyze Rule Processing DetailsContent I have ran a few Time and Labor rules using both delivered and custom Fast Formula. I expected to be able to …
-
How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
-
Is there available fields for Japan Social Insurance and Tax Information in Oracle HCM?We are planning the manage some Tax, Social Insurance and Dependents Information for our Japan employees in HCM. Below are sample fields that we need, but just want to k…
-
restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accoSummary: We want to restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accounts at the supplier site level under Payments > …VenkatMaheswarreddy 12 views 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
-
How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/invoice-routing-for-account-coding.html#Invoice-Account-Coding-Flow Co…Santiago Galvez-Oracle 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
-
How to increase Quantity decimal values up to 4 at Negotiations Line level.Summary: Currently when we enter quantity details at Negotiation line, system will round off the values after 3 decimal points. We want use 4 decimal points for Estiated…
-
Cell level security did not work properlyHello everyone, I created a cell-level security to prevent service admin & power users and users from inputting for OFS_Calculated. However, when I opened the ad hoc, I … -
Can i publish a sandbox to ESS job like "Validate Invoices"Our client wants to make the parameter "Entered by" to be required in "Validate Invoices" process in Payables Module.Anne Nicole 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Promotion approval workflow ruleset erroring outSummary: We are on 24D - we have created custom IF condition for triggering the Promotion ruleset when the HR initiates it. Even though the ruleset gets validated in BPM…User_3IC4Y 41 views 10 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
Can we remove the Unknown Supplier type from the 25A Supplier Registration process?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
-
Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
-
How to include terminated work relationships in redwoodThere was an error rendering this rich post. -
Lookup type for Other addresses Location Address TypeSummary: What is the lookup type value for the below emphasized field? Curious if we can edit the lookup values and I am struggling locating the lookup to determine if t… -
How include the Document in Billing Outbound XML in OTM?Summary: Embed the Document in Billing Outbound XML in OTM Content (please ensure you mask any confidential information): I have a Bill created in OTM against a Sell Shi…Ananth Narayan 31 views 5 comments 0 points Most recent by Abhishek Singh 163013 Transportation Management -
Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…Consultant_TP 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…Francisco Carrillo-Robles 32 views 7 comments 0 points Most recent by Victor Martin Inventory Management
-
How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…Soundariya Kumar 11 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Generate Invoice flag on Lease Contract Import Template post 24CSummary: Generate Invoice flag on Lease Contract Import Template post 24C Content (please ensure you mask any confidential information): Following the announcement of th… -
Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? https://us…Gifty V 71 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Self Service Transaction Showing Person Number instead of Y or N in the log fileSummary: Hi Everyone, We have build a rule for Citizenship Task.payload.transactionApprovalRequest.ViewInstanceName=="Citizenship" AND Task.payload.transactionApprovalRe…L.G.M Manikanta 14 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
-
Invoice Source- Lookup Code "Invoice Gateway" has meaning of SpreadsheetSummary: Invoice Source- Lookup Code "Invoice Gateway" has meaning of Spreadsheet as part of seeded configuration. So, when client searched in Manage Invoice work area w…Vrinda N-Oracle 223 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Not able to create Invoice to authority after the payment status EscheatedSummary: Escheatment menu is becoming greyed out when coming to create invoice for authority after the payment status Escheated. Need some suggestion then how to create …