Setup
Discussion List
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EPM Project export to PPM fails on business rules not executing? How do I find which rules are used?Summary: I have created a capital project in EPM Planning Projects. When I run Export Projects in Data Exchange the process ends in error. The logfile mentions one or mo… -
Approval notification - unexpected error when the manager perform withdraw actionSummary: we are getting an error when we try to withdraw an action pending approval Content (please ensure you mask any confidential information): Hi all, As manager we …
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Not able to search the existing carrier details by using custom roleWe have created a custom role to setup and update carrier details. System is providing option to create new carrier but not able to search the existing carrier. We have …Kishore Kumar Reddy Bhushanam 11 views 2 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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How does Group Notification Configuration works-Send One email containing all email addresseshttps://us.v-cdn.net/6034893/uploads/L3VF2N09KV4L/bpm-group-notification-configuration.docx Summary: We are trying to update the Notification Settings for the Invoice Ap…Baskara Sateesh-Oracle 23 views 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Discount rate index in lease accountingSummary: Content (please ensure you mask any confidential information): We have multiple discount rate index. However, when I import a new lease using the FBDI template,…
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LLM Handler not working while deploying on OKEHello, We are trying to do some experimentation around ODA LLM Block. While we managed to migrate from /generate to /chat model by altering the request payload, we encou… -
sending FYIs to distribution lists (DL) from fusion hcm BPM notificationsSummary sending FYIs to distribution lists (DL) from fusion hcm BPM notificationsContent Hi, We have requirements of sending few FYIs to DLs for some teams when a certai… -
Issue with Cost Factor creationSummary: We have a requirement to create Internal and External cost factors, but we are not having an option to choose the Internal Or External cost factor in "Manage Co…
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How to Define Organization-Specific Kit Item StructuresHello Experts, In our current Oracle Fusion SCM (PHUB) setup, we define Kit item structures at the Master Organization level, which has been working well for standard us… -
'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 875 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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User is not authorized on this service instanceSummary Noticing this year that Once I am given access to a cloud service, it takes a day to access serviceContent Hello all, I looked online to see if I can get an answ… -
Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
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How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 510 views 10 comments 3 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management -
Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 131 views 2 comments 1 point Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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Chat bot for Helpdesk request creationSummary: When I am try to create a helpdesk request ticket in chat bot. It throws an error: "No matches were found" Content (please ensure you mask any confidential info…
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Oracle HCM Cloud - Seniority Date Adjustment HDL with Collective Agreement DependenceSummary: Oracle HCM Cloud - Seniority Date Adjustment HDL with Collective Agreement Dependence Content (required): Hi All, Greetings! We are currently facing issues with… -
Employment ModelSummary: Employment Model - Multiple Assignments vs Multiple Contract with Single Assignments Content (please ensure you mask any confidential information): Hi, we were … -
AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 31 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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When trying to access Manage Supplier Spend authorization approvals there is an errorSummary: When trying to access Manage Supplier Spend authorization approvals from Approval Foundation(Procurment) there is an error saying Attribute Id s required As soo…Sunil Konduru 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Inconsistencies in Things to Finish and Bell Icon notification.Summary: We have received feedback from some of our users regarding inconsistencies between the "Things to Finish" section and the notification bell icon. Specifically, … -
Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsSummary Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsContent Hi experts, I tried to use the REST API POST method in order to creat… -
How to defined the system Reclassification Effective from Date in the system options setup?Summary: The system defined a Reclassification Effective from Date, but i do not know how Content (please ensure you mask any confidential information): Version (include…Maria Garro-Oracle 61 views 6 comments 0 points Most recent by Rajvinder Singh Bhullar Lease Accounting
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Accrual plan balances are showing double when calculate accrual balance process is runHi Experts, We have loaded the initial balance through HDL and ran the process calculate accrual and balances. Then the balance is showing double. Ex: Initial balance lo…