Setup
Discussion List
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Germany Bank Account Number is Different in Bank Statement FileHi All, When we try to import bank statement for germany entity, it thows erros saying account number mismatch. We saw that account number configures in the system is li…Jakeeagarwal 11 views 1 comment 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management -
how to disable budgetary control for all journal source and categoriesSummary: how to disable budgetary control for all journal source and categories Content (please ensure you mask any confidential information): We need the budgetary cont…
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How can we customize values on search and select pop up windows?Hi Community, We have created an extensible flexfield (returning values of Name from Positions table HR_ALL_POSITIONS) and we would like the searchbox not only to be abl… -
How to allow invoice date to be back date from supplier portalSummary: Supplier portal invoice can be allowed to enter in back date Content (required): We have a requirement where invoice date to be allowed for the supplier to ente… -
Default separate remittance advice delivery to emailOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Client has a …Ummulkiram 41 views 2 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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How to customize section and fields during the rehire processSummary: Content (please ensure you mask any confidential information): Hello everyone, we are carrying out a 'REHIRE' configuration on a former employee belonging to a …
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How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Invoice Approval rules sync up processSummary: Do we have any invoice approval rules for the sync-up process? Each time we update the rules the approval assignment is not working as it was, this happens rand…
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
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Total number of digits cannot exceed 18.Summary: Hello, We have created DFFs under a context in the Manage Lot screen. These attributes are used for various lot data. Two of these data points are supposed to h…
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How to change assignment standard working hoursSummary: We have amended the standard working hours at enterprise level but the derived standard working hours on the assignment screen are not correct, they are still s…
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Specialized Skills in Personal BrandSummary Need to manage list of LOV for Specialized SkillsContent Hi How do I manage list of values for Specialized Skills in Personal Brand. I need to add banking skills…
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. …Vikram Raghunathan 80 views 10 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement -
Categories TranslationsSummary How to input translation for category names/codesContent Are there any way to insert a translation for each category value ? The goal is to display the category …Caio Zioli-Oracle 64 views 10 comments 0 points Most recent by Singulure Haritha-Oracle Inventory Management -
API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
Prevent managers or anyone else from being able to edit MSS transactionsSummary: MSS - Prevent managers or anyone else from being able to edit MSS transactions. We need to prevent managers (or anyone for that matter) from being able to edit … -
Manage Absences and Entitlements > Enrollments and Adjustments > Adjust Balance > Ability to configuContent Hello All, Do you have an idea if it is possible to configure an approval flow for the Adjust Balance (Performed via Absence Records > Manage Absences and Entitl…
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hdl to add value for Context Sensitive SegmentsSummary: Content (please ensure you mask any confidential information): Hi everyone, We built and configured a dff on the lookup. Specifically, by using 'FND_LOOKUP_VALU…
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How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
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HCM Workflow : AOR based Approval IssueSummary: AOR based Approval ( Example : We have an AOR ( Rewards Manager ) , this AOR is assigned to 4 people , and we have a Workflow defined based on AOR . Transfer Ap…
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Movement request issueSummary: When i create a new Movement request, even though i did not select any source sub inventory it is populating after i print the movement pick slip report. from w… -
Password expiry for EPMAutomateSummary Will password for EPMAutomate expires if SSO has been configured?Content Currently, we have implemented SSO for a client, and have used a service account for EPM…Jeff Chuah 101 views 7 comments 0 points Most recent by Stephanie Gianetti-Oracle EPM Platform and Freeform