Setup
Discussion List
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Attachments not visible under payments after adding the attachmentHi All, A user with invoice role has visibility to inquire payment details. This user earlier (In Aug and Sep) is able to attach documents under 'Manage Payments' agains…Kameswari Jandhyala 94 views 3 comments 0 points Most recent by Kameswari Jandhyala Payables, Payments & Cash Management -
When try to Imput Process MT940 error to decryptionSummary: Whe to upload the MT940 file to ERP show me this error, we configurate the pgp key and password too Either encryption or decryption couldn't be completed becaus…Christian Leon 3 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo… -
Customizing the Requisitions menuHello, I'm seeing if anybody has had any luck personalizing the widgets in the Requisition menu. We are looking to do some minor changes, such as moving the 'Purchasing …Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement -
Removing Scheduled Jobs After CloneSummary: We currently have several pipelines scheduled using Jobs that run periodically (Hourly / Daily / Weekly). We would like to automate cloning of our PRODUCTION do… -
Time & Labor - Time Entry profile SettingsSummary HXT-1665020 - Time Entry Profile settingsContent I am getting the following error when logging in as a US employee and clicking on a time period to submit time f… -
Not able to edit invoice Hold and Releases in Setup and MaintenanceSummary: Not able to edit invoice Hold and Releases in Setup and Maintenance Content (please ensure you mask any confidential information): Setup and Maintenance > Setup… -
Redwood Person details not visibleSummary: The Dev environment was recently refreshed with 24D. The profile option ORA_PER_PERSONAL_INFORMATION_REDWOOD_ENABLED is enabled by default in 24D; however, the … -
Skip job level approvers if the requestor has a greater job levelSummary: Use Case: Need to skip intermediate approvers when they have lower job level than requestor user Content (please ensure you mask any confidential information): …
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What's the difference between these two liability reclassification methods?Summary: What's the difference between these two liability reclassification methods? Content (please ensure you mask any confidential information): There are two liabili… -
How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in … -
how to remove a certain role from all usersSummary: Hello, I need to remove employee abstract role from all users and replace it by a custom role I created. Is there a way to do this for all users at once? thank …Catherine Abi Samra 51 views 8 comments 0 points Most recent by HarishVummidi Human Capital Management -
How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor… -
AP invoice Notification with new lines and edited lines, not all lines that approved before.Summary: After AP invoice Approved new lines was added to the invoice and some lines were edited and resubmit for approval again, the approver needs to get a notificatio…Ahmed Mahrous Mohamed 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Content is not publishing even after the sandbox is published .Summary: Hi Folks, I have added some content through text by Page Composer in sandbox. When i publish the sandbox,i am not able to see the content. It is displaying the … -
View Hidden Parameter Values for Confirm ShipmentsSummary: Since "Confirm Shipments" and ESS job cannot be duplicated, our team has to recreate the job from scratch in order to make parameters ("Ship From Organization")… -
How to block users to send out the remittance advice to the default printerSummary: Hi All, can you please help for the below issue Business need a custom role created to have view only access for AP Payments and invoices and I have created a c…Gifty V 71 views 7 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Complete button not available - coding workflowI have enabled the AP coding workflow, and in the testing phase. I have created an invoice, and initiated it for the coding workflow. I added the distributions for it, a…Mike Geak 61 views 3 comments 0 points Most recent by Mike Geak Payables, Payments & Cash Management -
How to Multiperiod Accounting Configurations from number of periods to the number of days ?Summary: For AP Multiperiod Accounting: how to change the amortization configuration from the number of periods to the number of days? Content (please ensure you mask an…VenuDandu 31 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management -
Can we also setup the reporting structure of Dotted Line Managers in the Org Charts ?Summary: We have created a Lookup of Dotted Line Manager & there are few employee only who have the Dotted Line Manager (DLM) & Line Manager. Can we also setup the repor…Lakshya Chaudhary 11 views 1 comment 0 points Most recent by Julian Challenger-Oracle Human Capital Management -
How to get user context while creating a custom skillSummary: We are creating a custom skill so that employees can apply for absence right from the chatbot. Now, in order to hit the REST APIs to get the desired results we … -
How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr… -
how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got… -
can i enable max min planning for items with current on hand avliableSummary: HI, if i enable max min planning for items that have current on hand available? will this affect the item sourcing in requisition (for internal transfer)? and w…