Setup
Discussion List
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Update the Account Servicer Reference field in BAI2 bank statement line in Cash MgmtThere is a requirement to remove the leading zero from the value that is populated in the Account Servicer Reference field in a bank statement line. This will enable aut… -
How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…B Mounika 53 views 3 comments 0 points Most recent by User_UJXCC Payables, Payments & Cash Management
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AP invoice tolerance by either quantity or total amountHi AP Expert, We are implementing AP invoice matching tolerance feature and it sounds system is not working as expected. Our user is looking for setup a quantity-based i…
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Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
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Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
Dynamic calc member with member formula suddenly incorrect in ProdSummary: Hi, We encountered a specific issue several times now. The dynamic calc members with a member formula was suddenly not calculating correctly anymore or was even…Estelle 86 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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The DFF Attribute Didn't Mapped in BPM Worklist for Miscellaneous Transactions.a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Experts, I have a requirement to create an ap…
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Invoicing after PPM Subledger close but before GL closeIs it possible to allow for contract invoices to be generated after PPM subledger close but before the General Ledger closes. There is typically a 2-3 day delay between …
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How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
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PO Price vs Supplier Payment RequirementSummary: Hi Experts, We have a business requirement and would like to understand whether this can be achieved through standard functionality or if any customization is r…
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Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct ConfiSummary: Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct Configuration I am looking for guidance regarding a Redwood UI is…Curious0racleUser 53 views 6 comments 0 points Most recent by Curious0racleUser Human Capital Management
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Download FBDI templates in FrenchOur client is bilingual and one of our requirement is to get FBDI templates in both English and French. I downloaded a normal FBDI template and changed the language pref…Shaqib Shaikh 12 views 0 comments 0 points Started by Shaqib Shaikh Payables, Payments & Cash Management
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How update the 'Account for Payment' option in Manage Payment OptionsWe currently have the 'Account for Payment' option set as 'At payment clearing' and need this updated to 'At payment Issue and clearing'. How can this result be achieved…Francesca Dallara 4 views 0 comments 0 points Started by Francesca Dallara Payables, Payments & Cash Management
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How to Mass Delete B2B SetupSummary: Hi Oracle, We would like to mass delete the setup data from Manage Supplier B2B Configuration and Manage B2B Trading Partners. Since go-live, the process has be… -
Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 102 views 15 comments 0 points Most recent by nehagoyal Supplier Management -
Can we rename Oracle digital assistantSummary Do we have the possibility of naming the ODA chatbot to something like Siri, Gemini etc. Please advise. Content (please ensure you mask any confidential informat…