Setup
Discussion List
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How to add Receivables in SOURCE Payables lookup typeSummary: Need to search for invoices in Manage Invoices UI for payment requests that have come from Receivables for customer refunds Content (please ensure you mask any …atanu.chakrabarti 42 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Mismatch in Data Quality Behavior Between REST API and UISummary: We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN). The business …Monish Nair-Oracle 1 view 2 comments 0 points Most recent by Monish Nair-Oracle Product Master Data Management
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Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…Jayaharan Krishnamurthy 1.2K views 15 comments 0 points Most recent by Mangesh Shastri Inventory Management
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Could you recommend vulnerability scanning tools for BIP, OTBI, and OIC (To Integrate with CI/CD)?Summary: Could you recommend vulnerability scanning tools for BIP, OTBI, and OIC that can be integrated with CI/CD pipelines? Content (please ensure you mask any confide…Kalyan_Duggineni 15 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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is it possible to create a custom infolet in the procurement screen for OSP PO?Summary: We have a requirement where business requires a dashboard to consolidate all Outside Processing Purchase Orders, displaying information on POs that are to be re…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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Can we add DFF at ASN Line levelSummary: We have requirement to create 10-12 DFF at ASN Line Level to capture data coming from 3rd party Supplier. Can we create DFF at ASN Line Level similar to ASN Hea…pratik.chemburkar 50 views 2 comments 0 points Most recent by pratik.chemburkar Inventory Management
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Which data security policy is needed to create Read-Only role for Lease Accounting Module?Hi team, Customer requirement is to only view created lease by other user and the user with view only role cannot create new lease. I have added view lease contract func… -
Is it possible to change the order of Quick Actions and Apps in Mobile Application of Fusion HCMSummary Is it possible to change the order of Quick Actions and Apps in Mobile Application of Fusion HCMContent Hi Experts, As we all know Quick actions appear first and…
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Issue with Enabling Benefits Integration for Absence Plan in Absence ManagementSummary: Struggling to enable Benefits Integration for an Absence Plan in Absence Management. Only Payroll Integration is visible, not Benefits Integration. Seeking guid…
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Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
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User doesn't have access to search for their own Purchase OrdersSummary: Users have Procurement Agent Access and Buyer role with the PO_VIEW_PURCHASING_WORKAREA_PRIV privilege, but they can't search for their own PO's. The user goes … -
Creating Absence Plan/Type Congé Payé with working days (jours ouvrés)Hello all, Has anyone ever created Congé Payé for French legislation using working days? We have a requirement to create Congé Payé using working days but we want to kno… -
How to Setup Sender Email SupplierExternalRegistrationFyiSummary: How to Setup Sender Email SupplierExternalRegistrationFyi Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 44 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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How to expire Rolled Over balance by end of MarchSummary: Content (please ensure you mask any confidential information): I've set the Rollover and it is rolled over to the Target plan. I need to make the Rolled Over ba…
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Network error [104]: Failed to receive dataHello everyone, Before posting this post, I found so many post related to this topic but no post the same as my issue. Suddenly today when I opened my eyes this morning … -
RSSP My Receipts not visibleHaving enabled RSSP for raising requisitions, we would like to use the new My Receipts app. When adding below to an existing role, it states all the privileges are alrea…
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How to Setup Quantity Precision In Payables Invoice LevelSummary: We need to Setup the quantity precision at the Payables Invoice level. Could you please advise if there is any Profile Option for this. Content (please ensure y…
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Lease Accounting View Only Role DocumentationSummary: Looking for documentation on how to create a View Only role in Lease Accounting. I have tried creating a custom role but ran into a few issues so hoping to see …
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Add timecard with comments using Digital AssistantContent (please ensure you mask any confidential information): Does anyone know if it's possible to submit a timecard with comments using the Digital Assistant? I'm tryi…
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How we can automatically changed the time entry on time card which are automatically created.How we can automatically override 7.5 hours (generated from the work schedule) to 8.0 hours when a certain payroll element (e.g., Holiday Pay HC) is added to the "Payrol…
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How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 33 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Manually provisioned roles are not removed automatically when termination date is in futureSummary: Manually provisioned roles are not removed automatically when termination date is in future Content (required): Hello All, I will appreciate your support on the… -
"Request More Info" action via email notification not update the workflow status and user selectionSummary: The "Request More Info" action via email notification does not update the workflow notification status and does not allow the user to select from "Other Users",…
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AP approval workflow - who to included an supplier DFF?From 22D it is possible to use supplier DFF in AP approval workflow. We have created an DFF on the supplier, but we can not see it in the AP Approval workflow. Where can…
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Payment for a document cannot be cancelled.Hello everyone, please help me with the following: When trying to cancel an AP payment, I get the following error message. Thanks, DavidDavid Hilario Padilla 12 views 1 comment 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management