Setup
Discussion List
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The Invoice need the same Exchange Rate of the Receive dateSummary: Client needs that no exchange difference is generated between the receipt and the accounts payable invoice. The only exchange difference that must be presented …Ivan Gomez-Oracle 44 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
24A quarterly updates for Procurement - Support Date and Number Data Types in PartySummary: Hello, Regarding 24A quarterly updates for Procurement - Support Date and Number Data Types in Party Descriptive Flexfield, may I know what's new with feature, …Nikka Galvero 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Schedule Job - Refresh Database - Job Name No data to display.I am trying to schedule a job (Refresh Database) in our environment after updating projects values. In the job details, no job or data was displayed for us to successful…
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AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Hi Team, we are facing the issue to creating payment terms other than invoice date.Hi Team, we are facing the issue to creating payment terms other than invoice date. can we base the payment terms on the shipment date- (Eg.100% of the Invoice value to …sumitgoyal 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to have approval based on difference of change working hours?Hi Team, In the change working hours approvals configuration, we can build condition based on the current assignment working hours or proposed assignment working hours. … -
How to hide some tasks from UI for specific Job Role using PersonalizationSummary: hide some tasks from UI for specific Job Role Content (required): We have created one custom admin role where we have added 'Manage Application Flexfield Value …Rohit Kumar Singh 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to perform Pick Release to generate Pick Wave with No On-HandSummary: We are looking to perform Pick Release to generate Pick Wave of Sales Orders Lines with No On-Hand Content (please ensure you mask any confidential information)…
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Impact of changing the workday pattern on Organization calendar.Hello team, We are implementing demand planning in KSA region, Planning org was assigned the 5 days working calendar. we had inventory transactions recorded against the …Dhanasekaran Baskaran 31 views 6 comments 0 points Most recent by Raj C -Oracle Inventory Management
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Drilldown feature on Begin Balance APHello, Is it possible to add a drilldown on the Begin Balance AP in Payables to Ledger Reconciliation? Kind regards, NabiilaVarun Dhondea 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Using Page Composer created hyperlink in Change Assignment PageSummary Using Page Composer created hyperlink in Change Assignment PageContent Using Page Composer created hyperlink in Change Assignment Page now that link is displayin… -
Unable to perform the Action - Generate loading Sequence for a Shipment TransactionSummary: Unable to perform the Action - Generate loading Sequence for a Shipment Transaction System is throwing an Error: " You must specify the loading order to generat…
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 12 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Share Information approval rule configurationSummary: Share Information, Share Information Approval FYI Notification, Share Information FYI Notification Content (please ensure you mask any confidential information)… -
Transfer Order Interfacing to Order Management instead Oracle ShippingWhen created transfer order, Interface status shows as "Interfaced to order management" instead expected status as "Interfaced to shipping". We have already inactivated …
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How is Audit Table of HCM different from events captured in hrc_evt_source_objectsSummary: How is Audit Table of HCM different from events captured in hrc_evt_source_objects and which one should be used when Content (please ensure you mask any confide…
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Automatic creation of Payables Document SequencesSummary: Automatic creation of Payables Document Sequences Content (please ensure you mask any confidential information): Is it possible to automate the loading of Payab…Luca Nobili 51 views 5 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Pipeline to extract EDM dimensionSummary: Can we extract (not export) EDM dimension into EPM freeform/planning using Pipeline. PS: We are successful in creating a Pipeline that can export the EDM dimens…Satish Vanamadi 11 views 1 comment 0 points Most recent by GaneshN-Support-Oracle EPM Platform and Freeform
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Different views of approval notificationSummary: My client and I are getting different views of the approval notification. Why is that? My client is getting a view where there is an Approve and Reject button a…
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Time Card Element > Not Possible to Set Legal Employer in Element EligibilityContent Hello All, I will appreciate your support in the following issue: We have created the Time Card Element “AUIB Regular Time” (Category: Time Card) but can you ple…
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Query to get the approved leave duration of employees.Summary: Hi Guys, need a query to get the absence duration of leaves based on approval status. Please help me with the query. Content (please ensure you mask any confide…
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Credit Memo Invoice Approval Configuration using SpreadsheetSummary: We are leveraging Invoice Approval Spreadsheet for defining invoice approval and wanted to have Credit and Debit Memo approval based on amount, we tried enterin…arpit_paliwl 51 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 51 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 54 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management