Setup
Discussion List
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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… -
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 11 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… -
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 52 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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Get the Error detail in Agent action Error handlerSummary: Hi, We have configured an error handler section in custom agents. When an error is raised an email is sent to delevelopment team. But we need to know if it is p…Pablo Moreno 11 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to see all the active categories on the "Shop by Category" field of requisition page?Summary: Shop by category field Content (please ensure you mask any confidential information): Hi, actually through the "Shop by category" field of the requisition page …
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Learn email messages for enrollment approval duplicatingSummary Happening since Oct 24th 2016 upgradeContent Hi, Our message settings haven't changed since original deployment but since the 24th Oct upgrade we have uses recei… -
Is there a way to notify the employee, if the approver request for additional information?Summary: For example, if an employee initiate a change in Marital Status, but HR needs to ask for more information about it, HR clicks request information in the Action …Fatima Claire Benito 11 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Get the Count of employees from a smart listHi We need to divided an account balance among employees by the count of a smart list value Eg there is an account called Fnb Cost with a balance of $500 it should be al…
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Is it possible to add a new Event to be used for User Category: NotificationSummary: We are trying to add a new template notification under Security>User Category>Notification to cater the requirement of our client to add an additional recipient…
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Impact on Performance if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…N Sridhar 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Import of goods and Spain Online VAT ReportingSummary: Dear all, How to register in Fusion import of goods in Spain LE: supplier invoice - all clear (no VAT) DUA - customs documents, where is stated import VAT, addi…Stefi-Oracle 33 views 6 comments 0 points Most recent by Stefi-Oracle Payables, Payments & Cash Management
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 313 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela