Setup
Discussion List
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 350 views 9 comments 0 points Most recent by User_HZ8ZA Payables, Payments & Cash Management -
Unexpected Creation of "Contract Projects" Hierarchy in Project DimensionHello everyone, We are currently configuring the Capex module in Oracle Planning (EPBCS) across two environments and have encountered inconsistent system behavior. Envir… -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
Is there a list of exactly where each name format from Manage Person Name Format appears in HCM?Within the Manage Person Name Format task, is there a list of where exactly in HCM each name format appears? For example Display name shows in the homepage only, x forma…Karlie Backman 420 views 23 comments 1 point Most recent by Mohammad Afghanul Human Capital Management -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 2 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management -
Send standard alert composer to a specific mailbox at the end of a journeySummary: Content (please ensure you mask any confidential information): Hello everyone, We're encountering a problem with the template created for an alert composer that…Gerardo Peluso 13 views 9 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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CAMT053 Bank statement load failing with CE-660228 Despite custom JPM FormatSummary: We are trying to load JPMorgan chase CAMT053.001.02 bank statement files into oracle fusion CM using the Load and import bank statement ESS process. The file co…Prashant Prashant 14 views 0 comments 0 points Started by Prashant Prashant Payables, Payments & Cash Management
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Is it possible to restrict Absence Types by role or user (not specifically the Employee)?Summary We want the ability to restrict the Absence Type to particular AOR or Role NamesContent When creating Absence Types, we can see we can use Eligibility Profiles o… -
Enabling Incentive Payee AdvisorSummary: I'm trying to enable "Incentive Payee Advisor" following the steps provided here - https://docs.oracle.com/en/cloud/saas/readiness/sales/25d/salm-25d/25D-spm-wn…
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Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.Summary: Hi Team, We have multiple Suppliers sharing the same Trading Partner ID. PO Outbound is configured at the Purchasing Supplier Site level. Acknowledgement, ASN, …
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How to modify home page layout to move News and Announcements section to a more visible spot?Summary: Is it possible to move the News and Announcements section to another area on the home page so that it is more visible? Currently, the News and Announcements sec… -
IDCS Authentication ErrorSummary: Hello Everyone, A user who was able to login to OTM with no issues suddenly got an IDCS Authentication prompt screen and was asked to enter a bypass code to com…Shirin Pathak 28 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Why does the ESS job for fa-hcm-person-results initial ingest to OSCS take 10+ hours after a P2T?I’m looking for insight into why this Oracle indexing job is taking so long in our lower environments after a refresh/P2T. We are running the ESS job to create index def…
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ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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How to delete Import/Export Valid Intersection jobHello experts, I have a question about deleting Import/Export Valid Intersection job. I created 1 import valid intersection job and when check it in the Migration » Core…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Purchasing Landing Page Actions MenuSummary: In the new Redwood Purchasing Landing page, when pinning links for the quick action panel, they are not saved for the next time you go back on the page. Is ther…
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The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr… -
How to upload the product in supplier portal?Summary: How to upload the product in supplier portal Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Unable to access Setup and maintenance page in RedwoodSummary: Facing an error "Error response during RestAction" while accessing "Setup and Maintenance" page. Page opens up in Redwood UI and the error is displayed. Can som…
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 517 views 7 comments 0 points Most recent by LakshmiVanarasi Payables, Payments & Cash Management
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Is it Possible to update the Payment reference in the AP payment after it was already createdSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 2 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Need to pick the available quantity first and then the substitute Item quantity?We are using the substitute item functionality for Transfer Orders and have noted that when a transfer order is raised and while doing the picking for the same, the syst…
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While posting from Payables, the Source in GL should be based on the source of Invoice creationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajen 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Requirement is that the Budget is setup as monthly but the stoppage should be annuallySummary: Monthly Budget upload 10000 Uploaded for full year ie 120000 So, the stoppage should be only when the usage reached 120000 not 10000 per month Content (please e…
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Descriptive Flexfield (DFF) fields are not visible in Suppliers (New)Hi Team, We are currently on the 26B version and have enabled the Redwood experience for Supplier Management. We also redeployed the Supplier Descriptive Flexfields. How…