Setup
Discussion List
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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… -
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… -
Invoice going for approval and Account coding workflow simultaneouslySummary: HI Community, we created an Invoice, Invoice is in not validated Status, we are able to Initiate Account coding and AP Approval workflow simultaneously , we wan…Subhash M V 11 views 1 comment 0 points Most recent by Jeff Gallant Payables, Payments & Cash Management
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How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 131 views 2 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management
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How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
AP-Payment accounting fails when Automatic offset enabledSummary: Dear Team, Greetings, We encountering error in Payment accounting with below scenario We have enabled Automatic offsets at BU level and created invoice with mul…mkraomitnala-Oracle 73 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to add components under payables landing page in oracle fusion to create an infolet tile.How to add user defined component under Payables> Invoices in Oracle fusion to display the count of Not validated invoices. Attached the Screenshot below: I have tried w…MitaliMeshram 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Ways for line managers to move direct reports to other line managersSummary: Is there a way to restrict line managers to see only their direct reports, but also to move their direct reports to any other line manager in the enterprise? Co… -
Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
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Manage Value SetSummary: Manage Value Set Content (please ensure you mask any confidential information): Hello Folks, We have created an DFF and we have requirement to show values in 03…Muhammad_Saad 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Redwood Time and Labor: There is no Indicator which row has an errorSummary: Hello, I hope someone can help us here In Classic UI, if a Project needs to have the status changed, the system will notify you what row needs to be updated. In… -
Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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Distance Enquiry gives different result in OTM vs CarrierWe are using the default OTM functionality of doing the distance inquiry between two locations and the results fetched are showing different results. We have not made an…Sanand Karwa 111 views 13 comments 0 points Most recent by Lourens Andriesse --Oracle Transportation Management
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Impact on creating new business unit in Fusion FinancialsSummary: Hi Team One of the account wants to replace the existing BU new BU. We are looking for the impact for each module wise. Please share your valuable inputs. Conte…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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Use Chat for HCMSummary This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content Use the HCM Assistant to make inquiries, navigate, and view ta… -
I-Response Amount requirement automatic score calculationI-Pricing- Response Amount requirement automatic score calculation is required to be manually input for custom report. Data table is not seen in the backend for scoring.…
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How to do Separate Remittance setup for supplier in BULKHello, We need to set up separate Remittance Advice (SRA) for all suppliers in the system. Since the number of suppliers is large, is there an option to select the RA De…Vivek Makwana 12 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Able to submit manage contracts transaction even though approval is pending for the workerSummary: Hi Experts, We have encountered an issue with manage contracts approval workflow where it allowed the user to submit the workflow even though the worker has ter…
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Unable to Unlock Ownership Management Form despite Approvals Being UnlockedIn our system, we have enabled organization by period. To lock the approvals, we must also lock the ownership management form. The issue is that we are now unable to unl… -
Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P…
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How To Create Invoice with same number by adding validation as creation dateSummary: Hi Team, We have a business requirement where they want to invoice with number which already in use with same supplier and site details. Is there is any possibl…Tauseef_Akram909 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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When will Fusion Middleware technologies happen every year for cloud customers?Summary When will Fusion Middleware technologies happen every year for cloud customers?Content When will Fusion Middleware technologies happen every year for cloud custo…User_2025-01-22-19-57-20-732 22 views 3 comments 0 points Most recent by Parag Hiremath Human Capital Management