Setup
Discussion List
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Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o… -
The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
Change Error Message in Absence MnaagementSummary: Hi All, Absence type has max hours duration configured as 4 hours. When employee applies leave more than 4 hours error is poped up i.e "Select a date so that th…
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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 3 views 1 comment 0 points Most recent by Md_Anees-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 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
How long does a negotiation stays listed in the Abstract listing pageSummary: Hi everyone! For the negotiations that are posted to the Abstract listing page of the organization; for how long do the negotiations stay listed on the page? I …
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Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…Sakshi Madan 11 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we do page customization for create Receipt Redwood pageSummary: We are using Customization page in classic UI at that time create receipt Same customizations require on Redwood page for receipt create. how we can do same. Co…
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OTM Workbench Gannt chart color code meaningSummary: OTM Workbench Gannt chart color code meaning. We are not able to see the meaning in the Release notes. Content (please ensure you mask any confidential informat…Harish Venkataraman 21 views 2 comments 0 points Most recent by Anjana mouly v c-Oracle Transportation Management -
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…Gerardo Peluso 284 views 6 comments 0 points Most recent by Indira Priyadharsini S Human Capital Management
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FYI Notification not going to representative for Change Position WorkflowSummary: We are trying to make changes in workflow where in when initiated by a particular representative type the Change Position Should be auto approved and FYI notifi…
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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) ,…Mano_Oracle-Oracle 1 view 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Is it possible to re-tender shipments after acceptance (and status change by integration)?Summary: We have the following business scenario: Shipments are sent to carrier and accepted by integration. When certain events are sent to OTM the SECURE RESOURCES sta…DiegoL 31 views 4 comments 0 points Most recent by Lourens Andriesse --Oracle Transportation Management -
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 1 view 0 comments 0 points Started by Steffany Delucchi Payables, Payments & Cash Management
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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 1 view 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 17 views 3 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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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 4 views 0 comments 0 points Started by Henry Imgrund Payroll and Global Payroll Interface (GPI)
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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 31 views 6 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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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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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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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:…
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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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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 12 views 4 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management