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Discussion List
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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 85 views 6 comments 0 points Most recent by Santhosh_Krishnan123 Payables, Payments & Cash Management -
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 56 views 0 comments 0 points Most recent 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… -
Gross-Up Withholding TaxSummary: Gross-Up Withholding Tax Example: You receive an invoice from a supplier (e.g., $1,000). Withholding Tax (WHT) must be applied (say 10%). But instead of deducti…Ahmed Mustafa 32 views 2 comments 0 points Most recent by Nagireddy S Payables, Payments & Cash Management
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How to manage the version of the Organization TreeSummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up the Organization Tree to define the organization structure with…
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Impact on Areas of Responsibility due to division realignment in Organization TreeSummary: Impact on Areas of Responsibility due to division realignment in Organization Tree Content (please ensure you mask any confidential information): Hi All, Greeti… -
Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…Sridevi K-Oracle 352 views 5 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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Is Packing mandatory for Manifest (Send Manifest Request) ?Hi Team, I just wanted to clarify one point about Shipping Manifestation: Is packing a mandatory requirement for sending shipment details to the carrier? We did a small …
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AP invoice email functionaltiySummary: AP invoice email functionaltiy Content (please ensure you mask any confidential information): When we click on scanned tiles invoices, it opens up an inv pdf. C…Richa Priya_KPMG 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Redwood Absence - Open Ended Absence having Blank StatusSummary: When Admin is submitting open ended absence with start date as today's date. Absence record status is shown blank My Client Groups → Absence and Entitlements Co…Arpit Dhalawat 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…Ylenia Gentile 21 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 508 views 2 comments 0 points Most recent by User_1CIXV Payables, Payments & Cash Management -
Approver not appear twice in PR approval notifications even though they were setup twiceSummary: We have a requisition approval rule setup where an approver named "Carl " was set as a manager and a worker in the approval rule. When we go to create a requisi…
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25D Changes for AbsenceAre the 25D Absence changes going to significantly affect your current procedures? We have a process we created to address final pay period accruals and payouts, and it …
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Multiple Warning Messages When Submitting AbsenceSummary: We encountered getting two warning messages when adding absence. One is the blank warning message and the other warning message looks like a standard message fo…