Setup
Discussion List
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parse rule not workingSummary: Content (please ensure you mask any confidential information): Hi We are experiencing below issue where parse rule is not working. can you please guide on how t…Lakshani 11 views 5 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Clarification on Broad Assignment of Payroll and ORC RolesHi All, During a recent HCM product audit for a customer, it was observed that Payroll and ORC roles have been assigned to a large number of employees (3K+ users). From …
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Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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We need to hide some document types for employees from Document Record pageSummary: We need to hide some document types from employee view in document of records page Me > show more > document records > document records > type some of the docum…Lakshmi Prasanna Aaula-Oracle 101 views 4 comments 0 points Most recent by Oriana L. Human Capital Management
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 101 views 4 comments 0 points Most recent by Tapan K Nath Payables, Payments & Cash Management
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Display Total PO Amount for Supplier in PO creation pageWe have a requirement to display the total PO amount created for a supplier selected in the PO header page. This should retrieve the real-time total amount of the PO rai…
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DOR Approval Logic Based on Prior vs. Proposed Field ValuesHi All, We have a field and based on field prior and proposed values we need to write logic for DOR approval rules. Could you please share your throughts, if already exp…
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Restrict Editing of Specific COA Segments in PO Matched Invoice DistributionSummary: We have a requirement where the client wants to edit the distribution combination while creating a PO matched invoice in Oracle Fusion.Specifically, the user wa…Sabarish Nelluru-Oracle 11 views 4 comments 0 points Most recent by Sabarish Nelluru-Oracle Payables, Payments & Cash Management
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Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…Abhishek Tiwari-Oracle 21 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Purchasing
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Person Number with more than 6 digitsSummary: Person Number with more than 6 digits Content (please ensure you mask any confidential information): Hello Experts with the automatic generation of person numbe… -
Sales order stuck in scheduling statusSummary: Sales order stuck in scheduling status with error-JBO-27035: Attribute Organization is required.oracle.jbo.AttrValException: JBO-27035: Attribute Organization i…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Redwood: Configure Supplier Registration Custom Content- 26A FeatureSummary: Will this new feature interfere with what we have configured using VBS? We went through the trouble of implementing new custom changes using VBS for 25A. If so,…
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Possible to configure termination approval workflow?Summary: We are looking to create a workflow in our system for terminations to eliminate the need for paperwork. Our desired workflows would be as follows: Resignations:… -
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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DBI to fetch 'Option' value of the Advanced Entry mode in 'Global Absence Entry Validation' formulaSummary: I'm unable to find the DBI required to fetch the 'Option' value of the Advanced Entry mode in the Global Absence Entry Validation formula. Could someone assist …
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Packing slip on Classic Receipt Page - only available for QTY PO Line TypeSummary: Packing slip on Classic Receipt Page - only available for QTY PO Line Type Content (please ensure you mask any confidential information): Hi - this question rel…JimCC 11 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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No BUs available when creating Distribution SetSummary: When i navigate to Setup & Maintenance > Manage Payable Distribution Set Select Add, and i am not able to find any BUs in the list of values. Please help. Conte…Ella13 1 view 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Payment files stuck in "Formatted" statusSummary: I've run Create Electronic Payment Files with trasmit=Y, but nothing seems to change Content (please ensure you mask any confidential information): What else ca…Eva Mirzoyan 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Implications of expense PO when changing the inv org in BU (Configure Procurement Business setup)Summary: Changing of inventory org in configure procurement business function Content (please ensure you mask any confidential information): If we change the inventory o…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on SupplierSummary: BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by usi…Puneet Pareek12 51 views 5 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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HCM extract for the Work PatternsSummary: I am trying to Create the HCM extract for the Work Patterns. Found below are some User entities. But these user entities not return any data HWM_EXT_WORK_WORKDA…
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Retroactive vacation absence results in double paymentSummary: Retroactive vacation absence results in double payment Content (please ensure you mask any confidential information): Hi All, Greetings! We have observed an iss… -
How to output 2nd file under one Payment Process ProfileSummary: How to output 2nd file under one Payment Process Profile Content (please ensure you mask any confidential information): We are creating a new electronic Payment…
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How to restrict back date in supply requests in Supply orchestrationSummary: We want restrict users to enter previous dates in the receiving date fild in supply request. Content (please ensure you mask any confidential information): We w…Srivatsava 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…