Setup
Discussion List
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Can we Email Payment File Register OutputSummary: Hi We have a requirement to Email 'Payment File Register' Output to specific set of users that to only for specific set of the Scheduled PPR runs. Please let us…Vasu Gurunarayana Chinni 3 views 2 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Send notifications of Payment Process Request (PPR)Summary: Hi, We have a requirement to send notifications to certain set of users for the Payment Process Request. (From Initiate Payment Process Request till Transmit Pa…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Customization of Purchase Requisition Approval EmailI am currently trying to customize the purchase requisition approval email template. I need to add additional text to the email body and modify the subject line of this …
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Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 1 view 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Handling High Volume Grade SynchronizationSummary: Handling High Volume Grade Synchronization Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about handling bu… -
Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
Redwood Incentive Compensation DashboardSummary: This is regarding the Redwood Incentive Compensation Dashboard for Payees, introduced in 24B. The feature is mentioned in the following documentation: https://w…
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Removing bank statement lines in reconciliation withount deleting bank statementHi! We have received duplicate bank statement lines on our bankstatements. This has been going on for a long period of time and we now have partially reconciled bank sta…hvdw 5 views 3 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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SupplierBusinessClassificationImportTemplate does not show all business classifications LOVWe have 33 supplier Business Classifications but when using the SupplierBusinessClassificationImportTemplate fbdi file to bulk update supplier profiles, not all 33 show … -
Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere…
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How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…
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How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 32 views 2 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
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Requirement to display person display name in custom formatSummary: Content (required):We have a requirement from customer were we need to display the person display name considering the values from person global and local name …Lakshmi Prasanna Aaula-Oracle 81 views 6 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management
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New Item Request -- Can we start NIR for child orgs when master org instance is approvedSummary: Items are created through a NIR in Master org, once approved users need to associate new child orgs and start a new NIR process Content (required): Due to the d…Carlos Benassi 52 views 6 comments 1 point Most recent by Sundeep_Sharma Product Master Data Management -
Time Cards: Exclude all workers with Exempt as Overtime Status from creatingSummary: We have a requirement to take away the ability for all Exempt team members to create / submit time cards. The definition we want to use is if they have 'Exempt'…
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Length of service in Approval RulesSummary: Can we use Length of Service as a straight forward condition in Approval rules? I cant see an attribute while writing the condition Content (please ensure you m…Dhilipkumaar-Oracle 11 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…