Setup
Discussion List
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Can we upload Manage Lease Accounting and Manage Payment Increase Configuration with FSM/FBDISummary: We have to upload Manage Lease Accounting Configuration and Manage Payment Increase Configuration. Is there any standard import way like FSM/FBDI for these two … -
IS THERE ANY BULK UPLOAD FOR "Distribution Set"?IS THERE ANY BULK UPLOAD FOR "Distribution Set"? Navigation: Setup and Maintenance > Project Deployment Management > Project Deployment > Finance > Define Billing and Pa…Yazmin Zamora Salgado 433 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
Enable Oracle Digital Assistant for HCMSummary: Not finding Oracle Applications Cloud in Oracle Cloud Services Content (required): Hello all, We are enabling the Oracle Digital Assistant for a client, followi… -
Can we change the business unit and primary ledger linked to an inventory organization ?we would need to change the business unit and primary ledger for an inventory organization, what is the impact if we do so? below is an existing inventory organization t…Nafeesa Mustafa Nalwala 101 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management -
Can we secure value set drop down based on role?Summary: Can we secure Value Set drop down based on role based access (security) in descriptive flexfield ? We have a requirement to Hide List of Values for a specific r… -
Requisition Time Elapsed NotificationSummary: Requisition Time Elapsed Notification Content (please ensure you mask any confidential information): I am wondering if there are notifications that can be set-u… -
Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Need help in to recover the ones that failed to reprocess through updated approval configContent (please ensure you mask any confidential information): We are currently in Go Live support and there are nearly 400 failed status transactions in PROD for change…jagadish thilagar 41 views 6 comments 0 points Most recent by Nivya Mathire Human Capital Management -
Custom Line Manager role is unable to terminate direct reports.Summary: Hi All, We have a requirement to create a custom Line Manager role and provide direct reports Termination action access. However, the custom Line Manager role i… -
Cycle Count Adjustment- Transaction DateHello All, We are in the process of testing out Cycle Count functionality on 23D. In the below scenario Cycle Count Date: 15Jan2024 Cycle Count Review(or Approval) Date:… -
How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help… -
Is the name of payroll relationship editable?Hi We have the requirement to update a payroll definition's name - is this possible in Oracle, or will a brand new payroll relationship be required? Ideally, we are not … -
How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi… -
US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 213 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential … -
TDS for Document type not workingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management -
FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERSIs "FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERS" Opt-in that was available in Payables-Opt-ins called out? I am not getting this on the list …Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
Impact on Legal entity.Summary: Hi Expert, I only wanted your opinion. Can we create 2 LE's for 1 LDG (Example: for India), If yes, what will be the impact. Thank you! Content (please ensure y… -
Lease accounting for business units with 3 ledgersSummary: My customer requires 3 ledgers local GAAP, US GAAP and IFRS. Each having its own CoA due to the accounting requirements (i.e. the natural account segment value … -
We have option to populate Bill To Location at PO level but the same is not available at PO MatchedSummary: We have option to populate Bill To Location at PO level but the same is not available at PO Matched AP Invoice level any idea if there is any option to add the …S Mahapatra 25 views 2 comments 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management -
Unable to view values in Employer State or Province (Previous Employer Details -Employer State)Summary: Unable to view values in Previous Employer Details - Talent> Skills and Qualifications> Previous Employment > Previous Employer State or Province Content (pleas… -
Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5…
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Need to consider category first 3 letters in item rule set for item code generationSummary: Greetings! I am trying to add substring in my item rule sets it is giving me an error. My condition expression was - substring(Catalog[Main_Catalog].Category[MO… -
Is it possible to attach a document to the bursting email?Summary: Is it possible to attach a document to the bursting email? Content (please ensure you mask any confidential information): Is it possible to attach a document to… -
Absence Approval flow Setup based on WeeksSummary: Absence Approval flow Setup based on Weeks Content (please ensure you mask any confidential information): We have a requirement where in if Absence duration is …