Setup
Discussion List
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Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date'Summary: Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date' as the attribute PO creation date is not available in Appro…Sreenivasula.t 23 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Use the field 'Intended Use' in accountingSummary: It is possible to use the field 'Intended Use' in accounting of an invoice? Content (please ensure you mask any confidential information): Version (include the …Bo Tøpgaard 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Which lookup is linked to Issuing Country list in Visa and PermitsSummary Which lookup is linked to Issuing Country list in Visa and PermitsContent Hello All Does anyone know which list is linked to the Visa and Permits Issuing country…User_2025-01-28-20-26-48-675 290 views 6 comments 2 points Most recent by Danielle Evans NAMOS Human Capital Management -
Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…
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Adding Values to Source MediumSummary: Adding Values to Source Medium Content (please ensure you mask any confidential information): I require some assistance with adding (or reenabling) values to th…Nick Henderson 131 views 5 comments 0 points Most recent by Kuraloviya Recruiting, Opportunity Marketplace -
How can we hide work schedule on calendar for everyone?Summary: In Redwood, when employee views the calendar, they can see their work schedule. They have an option to hide or view the work schedule as shown below. However, i… -
how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is differentSummary: we are doing the test scenarios where invoice BU and payment BU different. We have AR invoice and AP invoice in same BU but AP payment BU is different(shared se…Swapna.Sappidi 42 views 2 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
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Supplier alternate name not updating properly using CDMSummary: We are updating the alternate name on CDM for a particular supplier. However, the alternate name is not getting updating for the particular supplier in the supp…
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Can I access the update history for the "Allow manual price update on fulfilled orders" setup?We've identified that the "Allow manual price update on fulfilled orders" setup was updated in the PRD environment for the BANCADA_REQUISIÇOES BU, allowing changes to or…
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Can we add any custom tokens in Notifications in content library ?Summary: Can we add any custom tokens in Notifications in content library ? Content (please ensure you mask any confidential information): Requirement: We need to get so…Krishna Sigilipalli 41 views 3 comments 0 points Most recent by Derrick Ellis Recruiting, Opportunity Marketplace
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How is payment accounting done if option "at payment clearing" is set and there's no reconciliation?Content Hello In Romania, payment need to be accounted only after receiving the bank statement as a proof of payment (legal requirement).In order to do so, we set the Pa…Didier Rascle 83 views 6 comments 0 points Most recent by Santhosh_Krishnan123 Payables, Payments & Cash Management
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Spot Bid Tender not possible with custom StylesheetsI´ve created Custom Stylesheet Contents for Spot Bid whis is linked to custom Sytlesheet Profile. I also added a custom Stylesheet to Contact Notification for Tender Spo…
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Effective date doesn't get populated while updating personal details through My Client groupSummary: User is trying to correct employee personal details data but effective date doesn't get automatically populated which creates issue if they want update data in …
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Send Outbound Message option not appearing in the Redwood PageHi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel When on the Edit Shipment UI page on the classic UI, the Actions icon used to show this option "Send…Ravi Tak 51 views 5 comments 0 points Most recent by Vignesh Rajendhiran-Oracle Inventory Management -
The serial number cannot generate for some itemsSummary: Hi , I want generate the serial number for an item. But I have this error: "You cannot generate the serial number because the starting serial number is not defi… -
Unable to select the Deliver To Location in Preferences within the new responsive Self Service.Issue: Unable to select the Deliver To Location in Preferences within the new responsive Self Service. Despite entering at least 3 characters, an error is displayed: Err…
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User account and Onboarding issue when the date is different in NZT and UTC timezoneI would like to understand the approach others are following for the known issue on user account creation and welcome email and in turn the Onboarding Checklist Notifica…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Many to Many Reconciliation Rule not working for bank statement with two days to one payment transacSummary: Manage Bank Statement Reconciliation Matching Rules Transaction Sources Payables Matching Type: Many to Many Statement Line Grouping Attributes: Reconciliation …Denise with Penn Entertainment 38 views 0 comments 0 points Started by Denise with Penn Entertainment Payables, Payments & Cash Management
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Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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Audit Policy for Carrier related configurationSummary: Content (please ensure you mask any confidential information): Hello Experts I do not find audit policies for enabling on Carrier Configuration. If it is availa… -
AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 281 views 4 comments 1 point Most recent by Nilumi T Vinodahewa Payables, Payments & Cash Management