Setup
Discussion List
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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…
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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 41 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…
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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
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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
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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
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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 31 views 7 comments 0 points Most recent by Victor Martin Inventory Management
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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
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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… -
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 11 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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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 251 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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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 …
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Candidate preferred language to be carried over when hired as a pending worker (for welcome email)Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Is it possible to automatically create Receipt from ASN.Summary Is it possible to automatically create Receipt from ASN.Content Hi All, Is there a configuration/process that automatically creates a receipt from an ASN? Regard… -
How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Is it possible to default the Requester field of a new invoice to the currently logged in user?Summary: We would like to know if there is a method to auto-populate the Requester field of a new invoice Content (required): In order to help us filter and organize inv…Brandon Roberts 341 views 6 comments 0 points Most recent by Impl123-Oracle Payables, Payments & Cash Management -
Unable to delete history record in assignment pageHi All, For an emp there has been mistakenly a record added with end date as 4712 and they have now updated the assignment details. Now we are unable to delete that reco… -
Exporting Profiles PagesWe are currently looking into how migrating between our environments could work, and we're doing this for a number of different pages. For the most part, we found that w…
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The combination of unique key to row already exists. You must add a new row. (FND-2905)Summary: TI am trying to do an enrollment for an EFF so employee can find the absence type during time entry, but it's throwing an error due to the same type being visib…
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Is it possible to generate 1 xml file per payment number in Payables?Summary: Our client wishes to view 1 xml (payment file) for each invoice he pays. Do we have a way to implement this? Content (please ensure you mask any confidential in…Honisha Rajnat 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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How to setup an approval for address changes outside of certain statesWe are looking to setup an address change approval workflow though 'Change Personal Information' if our caregivers submit an address change outside of PA or NY.