Setup
Discussion List
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How can prevent receiving of purchase order if its change order created and is in pending approval?Summary: any feature / rule available to prevent receiving on purchase order if change order created and is in progress. Content (please ensure you mask any confidential… -
Disable employee from enrolling from the 2nd purchase leave plan if already enrolled in the 1st?We want to disable employee from requesting in the 2nd purchased leave plan if he is already enrolled in the first offering. Is this doable via the front end? If yes, ca…
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How to use the "OR" condition in the BPM Template?Summary: How to use the "OR" condition in the BPM Template? Content (please ensure you mask any confidential information): we need to create an approval rule with OR con… -
Payment Process Request Output file generat in wrong format & Bank received the file in wrong formatSummary: User runs PPR on daily basis with the same Disbursement Bank ,Payment Method, Payment Process Profile, Payment Document & it generates correct NACHA format and …Baskara Sateesh-Oracle 35 views 1 comment 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Create Invoice from Receipt for select vendorsSummary: We would like a select set of vendors to have receipts automatically generate invoices in Oracle Cloud. The PO's would be issued from our purchasing system and …
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Is it possible to increase the size Job Name field?Summary: Is it possible to increase the size Job Name field? My client wants to create Job titles that are 60 characters long. If I am correct then the current limit is … -
PLAID IntegrationSummary: We are currently working on a project to integrate with PLAID software to get Supplier’s bank account details and update Supplier record in Oracle Fusion. In cu…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 71 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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How to restrict contingent worker from requestor list in Invoice screenSummary: Currently the requestor list is showing contingent workers too. Our requirement is to show only employee, how to do this? Any idea? Appreciate any input Content…Sam Samaddar 21 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to process PO matched Invoice when the UOM on both the documents do not match?Summary: The Purchase Orders are raised in the primary UOM of the item and received in the same UOM. However, the supplier sends invoice in higher UOM. Customer wants to…Jhalak Ramrakhiany 145 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where does the Liability account for Supply Chain Financial Flow Orchestration invoices default fromSummary: When importing AP invoices with source Supply Chain Financial Flow Orchestration, the Liability account is not being picked up from the supplier site as I would…SChalam-Oracle 22 views 3 comments 0 points Most recent by Cary Young Payables, Payments & Cash Management
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Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 582 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement -
Docusign Integration with Purchase OrdersSummary 1. Is the OIC Adapter for DocuSign required? As per the documentations, It seems to be a direct integration between Procurement Cloud and DocuSign.Content Can an…
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Delete negotation templateSummary: Delete negotation template, how to delete a negotation template we can only inactive it. Content (please ensure you mask any confidential information): Version …
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Error when Loading Maternity Leave EntrySummary: I am trying to load Maternity leave entry balance for different workers using HDL and encountered an error in Import. Any help with this will please? Message: T…
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How to make DFF value default based on standard value in UISummary: When creating invoices , we will select Business Unit . Based on this BU in additional information tab we have DFF which should be defaulted. Content (please en…Lakshmi Prasanna Bandaru 63 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Significance/ Usage of the below item attributesSummary: Hello, We are trying to understand the significance/usage of the item attributes "Enforce Purchasing Lead Time Flag", "Allow Express Transactions", "Release Aut…Raghu Sodanapally 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Product Master Data Management
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Bahasa Language SupportSummary: Enabling Bahasa language for Indonesia Content (please ensure you mask any confidential information): Hello, we are in process of enabling language packs and I …Akanksha_Jain-Oracle 21 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management
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Can we change the limit of inbound transactions in OTMSummary: We need to change the number of transactions which are inbound to OTM basically want to change the capacity of OTM to receive inbound messages Content (please e…
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How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 1 view 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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BPM custom deadline depending on the transaction start dateSummary There is a request to make the transactions terminate once the transactions start date is reachedContent We need to make transactions expire on day after the tra…
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invoice approval assignment/delegation with vacation rulesSummary Standard functionality allows invoice approvals to be re-assigned or delegated to any individual in the company. How do we set up a well-controlled process?Conte…Jon Burgis-Oracle 253 views 2 comments 2 points Most recent by Sailaja Chillara Payables, Payments & Cash Management
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Create role that contains other custom roles to give access to bi reportSummary: We have roles that we have defined that is broken down in terms of grade and organization. For e.g Managing XYZ - G1 Managing XYZ - G2 Managing ABC - G1 Managin…bervin13 12 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 64 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management