Setup
Discussion List
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IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?IDR has switched a date from 12/5/23 to 5/12/23. How do we configure IDR so this does not happen?Bruce Peery 21 views 11 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
What are the options available to customise the Accounts Payables (AP) module in Oracle FusionSummary: Hi, Please be informed that the existing setup/configuration for Invoice Approval flow and BPM are not fulfilling our requirements, kindly let us know all optio…azharaazmi 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
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How to upload Invoice Approval Rules?Hi gurus: I am trying to upload the 'Invoice Approval Basic Template' with the following rules: -- First approval (always): specific username -- Second approval: several…Luisma Gomez 31 views 6 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
restrict access for users on SandBoxSummary: need to restrict Sand box access to all users if they have role but we need to restrict for some users Content (please ensure you mask any confidential informat…SyedRaza 31 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Can we modify or reduce the informations in the section "Business title" ?Hi all, My question is, is it possible to modify or reduce the informations that are part of the section "Business title" on HCM? Thank you in advice, Jole
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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 42 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable DFF at Invoice Header for Regional Information MexicoSummary: How to enable DFF at Invoice Header for Regional Information Mexico Content (required): We are implementing Payables for Mexico. We need Mexico from the Regiona…Mukund Kudrimoti 281 views 4 comments 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management
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Delete role customSummary: Content (please ensure you mask any confidential information): I created a double role for error, there is a way to delete it? Version (include the version you …
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Item Rule Set - Descprition Values Come Automatically from Item Code Values?Summary: Hello, We have written an Item Rule Set which generates an item code. Screenshot below is each of these attributes. The rule is very simple: it is just Attribut… -
Assigning Work schedule automatically based on employee working hoursHi Folks, We have different working hours of employees some of them work 40 hours per week, some of them 45 P/W and we have 50 hours P/W. We wanted to know if is there a…
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How to change Primary UOM when the item has been createdSummary: I created a new item, but i selected incorrect primary UOM, how to change this Primary UOM? Content (please ensure you mask any confidential information): Versi…Cristian Rodrigo Gtz-Oracle 61 views 3 comments 0 points Most recent by Siyi-Oracle Product Master Data Management -
Help required with setup of Person Spotlight - can only see Public Info tab on an employee recordsSummary: We are trying to configure Person Spotlight and have all tabs enabled within HCM Experience Design Studio but only Public Info is showing on the vertical list w…
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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Responsive SSP Impact AnalysisSummary: RSSP Impact analysis and Opting out Content (please ensure you mask any confidential information): Hi, We are about to enable Responsive SSP in one of the insta…
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Reconciliation reference in GL is still null after assign Supporting reference to Payable invoices.Summary: I create a new supporting reference with Payables invoice supplier name and assign it to payable standard invoice. But the reconciliation reference in journal l…
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Not able to see the Option to Enable budget revisionsSummary: Customer wants to enable and see what budget revision is and how it can be utilized to track the budget. I'm trying to enable the feature but it's not available…Shareef_Ahamed 1 view 3 comments 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
Default Destination Account at Movement Request Issue?Hi, can i make the destination account defaulted based on items category? or any other criteria? Regards,Farraj, Abdelrahman 133 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Lines are getting errored out in Shipment Lines.Summary: Lines are getting errored out in Shipment Lines as MESSAGE_NAME "WSH_OI_INVALID_ATTRIBUTE" and Error Message "The value provided for the attribute Packing Unit … -
Creating an inventory org en-mass/in bulk from departmentsSummary: Is there a way to upload inventory orgs created from department by using the option "Create New Using the Existing"? Content (please ensure you mask any confide… -
Cycle count - Define Classes and Items - multiple selectionSummary: Hi, I apologize for my lack of knowledge, but I have a seemingly simple question. I can't seem to find any button combination or another method to make a multip…
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Functional process for Cycle count in Oracle Fusion CloudSummary: Hello, Can anyone know the Creation Process of Cycle count in Oracle Fusion cloud. Please let me know ASAP. Content (please ensure you mask any confidential inf…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Vijay Bose-Oracle Inventory Management
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How to code the NACHA ACH format for next daySummary: We are trying to code the Generic NACHA ACH rtf file but are running into an issue with the Effective Entry Date in the 5 Record field. Currently, it's pulling …Fa'Tisha B. 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Input date parameter value is not incrementing on scheduled flowSummary: Input date parameter value is not incrementing on scheduled flow Content (please ensure you mask any confidential information): Hi Team, Greetings! This issue i… -
Document of records standard field read-onlySummary: Content (please ensure you mask any confidential information): Hello experts, is there a way to make the highlighted standard fields read-only for this document…Valerio Curzi 31 views 2 comments 0 points Most recent by Abhishek Sood HCM Human Capital Management -
No result appeared when searching for created leases in the search section of the lease landing pageAfter I activated and closed the leases I created, no results were displayed in the section. -
Absence record issue (ANC-3405004)Dear all, Every time I add an absence record on Friday, i am receiving this error: Error: The absence date must be a scheduled work day. (ANC-3405004)The absence date mu…