Setup
Discussion List
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Is there any possibility to switch off the supplier suggestions while creating the supplier in cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How Conversion Date on Purchase Order Header Defaults?Summary: How Conversion Date on Purchase Order Header Defaults? Below Oracle documentation mentions that The current date in the legal entity's time zone, if available. …
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Cannot find import revenue lease function on lease functional menu.Summary: Cannot find import revenue lease function on lease functional menu. (FBDI) Content (please ensure you mask any confidential information): Version (include the v…
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Cannot select multiple dates for Volunteering ProjectSummary Multiple dates cannot be selected for organizing the Volunteering ProjectContent The Client requirement is to organize a volunteering event that will last for 5 …
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How to get the all the process name in approval rules.Summary: How to get the all the process name in approval rules? Like Export option or any query? Version (include the version you are using, if applicable): Code Snippet…
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Lookup list for Person CitizenshipSummary: Content (please ensure you mask any confidential information): Can someone please tell me how to view and update the list of values that appear under Citizenshi…
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Evaluate Absence vs absence type validation FormulaSummary: We are using a custom absence type validation formula and seems like evaluate absence jobs cannot pass through it. Content (please ensure you mask any confident… -
Kyriba Integration to Oracle Cloud Cash ManagementWe have a requirement where we want Kyriba external software to integrate with Oracle Cloud Cash Management so that all the bank statement will be flow from software to …
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Change of Division name not reflecting on DFF attribute using Division as sourceSummary: Change of Division name not reflecting on DFF attribute using Division as source Content (required): Hi Team, Greetings! Assignment DFF attribute segment (PER_A… -
Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Summary: Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Sreenivasulu Donka 21 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What is the best practice to manage Internal Job title and External job title for JobsSummary: Business wants to manage a couple of job titles (Internal and External) for a job code, the Job Name would be considered as Internal job title and it would be d…
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How to restrict users in a Business Unit to view/access the Invoices from different Companies underSummary A Legal entity contains 5 companies under it, a BU is assigned to that LE. The invoices are created for each company in that BU and accountants are assigned to e…Sai Srinivas Kotni 846 views 6 comments 1 point Most recent by JatinderSingh Payables, Payments & Cash Management -
Document of Record E-Signature ValidationSummary: Document of Record E-Signature Validation Content (please ensure you mask any confidential information): Hi, We have setup one Journey with Task Type as Documen…
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Is there any Diagnostics for payroll terms data issue?Summary: Is there any Diagnostics for payroll terms data issue? Content (please ensure you mask any confidential information): Hi Team, Greetings! Is there any diagnosti…Parag Hiremath 61 views 11 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)
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Visibility of Assignment Status on RUI Employment Info PageSummary: The Employment Info page in HCM Experience Design Studio doesn't seem to have Assignment Status available as a field that is visible. The only way is to actuall…
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How to make 2 approvers mandatory in Parallel approval for Supplier Spend?Summary: We have setup Supplier Spend approval to route to an approval group (Parallel stage - first responder wins). How to make sure that we can enforce that 2 resourc…
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Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
Family and Emergency Contacts deleted.Summary: In a recent observation, we came across a scenario where an employee found that her 'Family and Emergency Contacts were deleted automatically. I tried to check …
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absence management based on the length of the serviceHi Everyone, I have a requirement in the absence based on the length of service balance should be provided. Plan term ---> Jan to Dec Balance should be front loaded. len…
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Query on eligibility profiles in absence managementSummary: Hi All, As per the requirement the sick leave in Dubai is applicable to the employees whose Length of service is(LOS) is 6 months. But the employee is working f…
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How to skip few records for Roll Over?Summary: Hi Guys, i got a issue where the Balance is not calculating correctly for the Target Plan. Source Plan: Annual Leave Target Plan: Annual Leave2 At the end of 31…
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How can I differentiate when a user creates a record by csv or by UI in the agent event?Summary: The requirement is to create an agent but only this agent will work when the user creates a record by UI and not by csv. Content (please ensure you mask any con…Brayan Xochipa 11 views 2 comments 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
23D:Email notification will be sent to supplier upon submission of response.Summary: In 23D update, there is a new feature "Email notification will be sent to supplier upon submission of response". It was mentioned that it will be no longer opti…
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How to Setup Approval Flow for Invoice Type: Payment requestSummary: Hi Experts Please advise how to Setup Approval Flow for Invoice Type : Payment request If Yes. Please advise how to meet the requirement If No, Can we meet this…Satya Mothe 101 views 3 comments 0 points Most recent by Crystal Joy.Paule Payables, Payments & Cash Management
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Can we inactive the invoice holdSummary: Can we inactive the invoice hold from Manage Invoice Holds and Releases with inactive date is this the correct approch!! Content (please ensure you mask any con…Tapas 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management