Setup
Discussion List
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 698 views 10 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
Confirming Supplier Sequence Behavior - Skips Duplicate Numbers?Hi all, We have a client that has imported several suppliers via integration, which have numbers in advance of the Oracle sequence. They are no longer creating suppliers… -
Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp… -
Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Clarification on Invoice Approval Rule Evaluation and Rule ConflictsHi Team, We have more than 80 approval rules configured in our Invoice Approval template, and I would appreciate some clarification on the following points: Identifying …venkat2026 13 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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incoming Workflow email configured for payables invoice approval when clicking Request Info buttonSummary: In Oracle or BPM where do we configure the incoming WF email where the invoice notification routed if we click on the Request Info Button Version (include the v…
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Sending Payment files with SSH Key onlySummary: SSH key provided by bank is not working properly. When we test the connectivity, system says "The test attempt couldn't be completed. ." Content (please ensure …Christian Roxas - PWC 13 views 2 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Unable To Edit The Invoice Lines Saved By Supplier Portal User.Summary: Unable To Edit The Invoice Lines Saved By Supplier Portal User. Business Requirement: When supplier portal user creates an "PO Based Invoice" and matches the in…Karthick.bhaskaran 67 views 8 comments 0 points Most recent by Purna Rangineni Payables, Payments & Cash Management
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AP Embeded banking DemoSummary: Is any demo available for Embeded banking ? Thank you Content (please ensure you mask any confidential information): Is any demo available for Embeded banking ?…Pablo S-Oracle 3 views 0 comments 0 points Started by Pablo S-Oracle Payables, Payments & Cash Management
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Update existing Geography information in Geography HeirarchyHi, We have a requirement to update the existing locality and postal code information (which are Level 3 and Level4 in hierarchy structure) in geography hierarchy for Me…Praveena Mundrathi 85 views 3 comments 0 points Most recent by Percy Pachas Carcovich Human Capital Management
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Oracle T&L 26B release notes - View Accrual Plan Balance by Time and Labor ManagerSummary: Oracle Time and Labor 26B release notes says going forward Time and Labor Manager will need "View Accrual Plan Balance by Time and Labor Manager" privilege to v…
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assign multiple NAICS codes to a single item category in Oracle ERPHello Team, The customer needs to assign multiple NAICS codes to a single item category in Oracle ERP but has been unable to do so and is seeking available options to ac…ndevabathina 4 views 1 comment 1 point Most recent by Jared L.-Oracle Product Master Data Management
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Modify the Overdue AP invoice interest calculation formula to follow South Australia legislation.Summary: Is it possible to modify the Overdue AP invoice interest calculation formula to follow South Australia legislation instead of the standard US legislation formul…SoumyadipBasak251 25 views 0 comments 0 points Started by SoumyadipBasak251 Payables, Payments & Cash Management
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RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…
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Creating an Absences Tile to Open Document Records for a Specific Document TypeWe are trying to create a new tile in the Absences page using Structure that redirects users to the Document Records page and opens it directly in the Add Document page …Mayara Fulquim 11 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
How to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…