Setup
Discussion List
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EL expression to make a field read-only based on the checkbox stateHello Experts, Is it possible to use an EL expression to make a field read-only based on the state of a checkbox? Specifically, we have two Descriptive Flexfields (DFFs)… -
EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Generate Document action errorSummary: I'm getting the below error when trying to perform "Generate Document" action on a Buy Shipment. Content (please ensure you mask any confidential information): … -
Invoice funds check says "Budgetary control validation is successful and there are no control budgetSummary: Hi Experts Invoice when we click on funds check throws the below message " Budgetary control validation is successful and there are no control budgets requiring…Satya Mothe 522 views 4 comments 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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Read-Only Access Job Roles for Accounts PayableSummary: I am looking to create a job role with read-only access for the 'Accounts Payable Invoice Supervisor' or 'Accounts Payable Payment Supervisor' positions. Specif…
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How to set a default value for a descriptive flexfieldSummary: How to set a default value for a descriptive flexfield Content (please ensure you mask any confidential information): Hi, we would like to set a default value f…
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How can I create a new origin to use it in the layout for creating massive invoices in the payablesHow can I create a new origin to use it in the layout for creating massive invoices in the payables module? I registered it in Manage Source System Entities but I can't …Yazmin Zamora Salgado 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Export Taleo Data to xlSummary: Dear Expert, I have requirement to export all Taleo Data to excel which includes setups and transactional data. Can anyone help me to export the data from Taleo…
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How to enable Attachments button in Material transactions form in Ebs R12 12.2.4Hi All, I am unable to enable the enable the Attachments button in Material transactions in Ebs r12 12.2.4. Can you please let me know if anyone have idea on this issue.…
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon… -
How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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Enabled reminders for invoice creator/Approval initiator before expiryWe are looking for an alert notification to invoice creator or approval initiator before an invoice approval task expires. This will help in following up with the approv…Kunal Kumar Sahu 1 view 2 comments 0 points Most recent by Kunal Kumar Sahu Payables, Payments & Cash Management
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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My Receipts to have PR's "View Life Cycle" button available?Summary: My Receipts to have PR's "View Life Cycle" button available? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out …
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How can I activate languages?Hello to all, we need to have in Set Preferences/Languages the full list of available languages. At the moment the only language available is American English. Using the…Anamaria Giura 222 views 9 comments 0 points Most recent by Harika.Viswanatham Human Capital Management
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Enabling packing slip field on receipt screen to capture it during receipt for fixed price PO linesSummary: We are planning to enable packing slip field using form personalization during receipt creation for fixed price PO lines which is currently greyed out. There is…
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Are there any limitations to creating a time entry layout component?Summary: Is there a limit to how many custom time entry layout components can be used? Content (please ensure you mask any confidential information): Is there a limit to…
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Standalone SourcingSummary Standalone SourcingContent Hi Everyone, We have a requirement from a client where they want to implement only Sourcing Module. So want to understand whether foll… -
TGZ downloading as file, not folder?When I download the tgz folder from ODA, it is saving as tgz file and therefore I can't see the package folder within it. I've tried opening it in Chrome and Edge and ne…
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Obsolete - Please deleteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Request Info reminder notifications do not workSummary: Request Info reminder notifications do not work Content (please ensure you mask any confidential information): We are testing approval reminder notifications fo…Alona Aronov-Oracle 21 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …Goutam5555 93 views 1 comment 1 point Most recent by Swapnil Kashid Payables, Payments & Cash Management
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DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 31 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Issues with ODA, Microsoft Teams and FA Single-Sign On & Authentication in generalSummary: We have successfully created the ODA bot app as well as the SSO app following the instructions provided by Oracle and also linked the two apps as suggested. Mic…