Setup
Discussion List
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Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co… -
Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to configure a by-product in structuresSummary: We are trying to set up a process that has a by-product that results from the process. The easiest way we thought this would work was to add the byproduct as a …
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How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 43 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Requisition raised by amount not showing quantitySummary: When we raise a requisition by Goods/Services billed by amount, I'm entering an amount of say 5, when you review the cart you can see it is showing the amount o… -
Parallel Budgetary Control for PTD as Advisory & YTD as Absolute ControlSummary: Hi Experts Please advise how to setup Parallel Budgetary Control for PTD as Advisory & YTD as Absolute Control Example: July : 5000 (Amt) Aug: 10000 (AMt) YTD B…
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Request to Add Additional Field to Employee AddressDear all, Would it be possible to add an additional field to the employee's address for a specific country? Thank you in advance,
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice Creation attachment through FBDI tempalateSummary: Hi team, We are converting the open invoice data from legacy to the Oracle system, while uploading the invoices through the FBDI template we are not able to att…Veera_CPS 13 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to increase decimal precision of an existing item EFF value in Product Information ManagementHow to increase decimal precision of an existing item EFF value in Product Information Management. For example when we are entering the value 3.67 in the ITEM EFF value,…P.S.Nikhitha Muduliar 13 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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Can we create massive Attribute groups in "Manage Attribute Groups" (EGO_ITEM_EFF) in Product ManageWe need to create massive attribute groups and its attributesljgarciao 11 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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How to Default Regional Information in Additional Information tab?Summary: I need the 'Regional Information' field in the invoice header (AP) to be filled automatically when creating an invoice manually. Is there a way to configure it?…Angel Gonzalez Bellas 186 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to create a custom DFF field in PIM for Product integrationSummary: How to create a custom DFF field in PIM for Product integration Content (please ensure you mask any confidential information): Attempting to create a DFF field …K Rohith Kumar Reddy 37 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 83 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad… -
Issue with Empty LOV for Subinventory Field during Receipt - In the Receipt lineSummary: Hello experts, I'm facing an issue where, upon ordering goods and generating a receipt, the (LOV) for the subinventory field appears to be empty. This issue is …
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To perform Receiving, is Oracle Fusion Supply Chain Execution Cloud Service license needed?Summary: To perform Receiving with serialized item number, is Oracle Fusion Supply Chain Execution Cloud Service license needed? Just to reiterate, this is not self serv…Srikanth Raghavendiran 72 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
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 45 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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
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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