Setup
Discussion List
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Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control … -
what is the requirement of Ship to site of revenue lease to be shown?Summary: 1 what is the requirement/prerequisite of Ship to site to be shown? Currently, customer name can be selected on overview. But its corresponding ship to site can…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi… -
Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…
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How to create approval Rule when item description changes.I need to create approval rule based on item description. so whenever item description changes then it should go for new item request approval. I tried to create Rule se…Unzela Khan 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Adding a sorting option in Min-Max planning reportSummary: Hi, there's a requirement to add an additional Sorting option in the Min-Max Planning seeded report. Currently it has option to Sort By Buyer, Category, Invento…
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Functionality to defer Scenario Roll forward for Predictive Cash forecastFor Predictive Cash Forecasting module of EPBCS - As per the current process - the system rolls forwards the application substitution variables during daily maintenance …
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Job function/ GBU/GCF email configurationSummary: Hi Everyone, We have an issue regarding users getting notified from oracle regarding “Wrong GBU/GCF value”. In BPM worklist, I checked all notification task and…Hrushikesh Pentewad 31 views 0 comments 0 points Started by Hrushikesh Pentewad Human Capital Management
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My user preferences are set to French language but "no data to display" appears in EnglishSummary My application language is set to French, but when I click on Audit card under Tools, for no data situation the prompt comes in English like "No data to display"…
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In some search bars the prompt is in English in some sections when language selected is FrenchSummary: The french word for "search" is "recherche" or something similar but in some tabs it is still reflecting as search even when the language preferences are French…
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Presents "Hide Empty Folders" in English in some section with French user preferncesSummary: With French user preferences setting, some tabs have "Hide empty folders" selection in English. How can I fix this, will setting browser's primary language to F…
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Submitting Multiple receipts in Expense Skill not workingHi everyone, We are implementing the expense skills and while testing I'm encountering an issue with "Upload multiple receipt at once" flow and checking the logs won't g…
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Feasibility of Page Personalization on Invoice Type LOV in Create Payment PageRequirement: We would like to know if it is possible to apply page personalization on the Invoice Type LOV in the Create Payment page. Specifically: Remove the Manual an…Swapna Vanpalli 1 view 2 comments 0 points Most recent by Swapna Vanpalli Payables, Payments & Cash Management
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Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A…
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Chatbox not recognizing Expense Type for Expenses creationSummary: We configured the Chatbox for Expenses but is not recognizing the expense type. Is bringing a list of Expense Types but not the one I requested (Association/Due…Pablo Schenquerman 71 views 28 comments 0 points Most recent by Xena Arcabos-133101 Digital Assistant
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 44 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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how to reverse a quick convert of pending workerContent Hi Team, how to reverse a quick convert of pending worker? Instead of clicking Convert for Pending worker - we have clicked Quick Convert - We want to reverse th… -
Clear Budget in budget control cube ERP (XCC_) before loading a new budget dataHello everyone, We are pushing our approved budgets from Planning to Budgetary Control Cube. There are cases where we are supposed to clear Budgetary Control cube data b… -
We have a global design implemented in payables and we want to know if we can modify LACS solutionSummary: Hello Community. We defined a global design for Europe LE, however we begin LACS configurations for Perú. Colombia, Argentina and Chile. For AP_INVOICESS_ALL we…Emmanuel_Lec0na 21 views 0 comments 0 points Started by Emmanuel_Lec0na Payables, Payments & Cash Management
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Wire payment category is missing in payment category LOVSummary: We have noticed that after 25C upgrade the Wire Payment Category is missing from the Payment Category LOV of Payment Documents. Anyone else have the same issue?…SuniChacko 11 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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The user wants to configure the Invoice approval DOA to be extended for document currency in AccountRequirement: While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD in…nikeeta_rakhriya 1 view 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Item Attachments from associated inventory Organization level not displaying at PO lines.Summary: Scenario: Attachments added at Item Master and inventory organization level for an Item. Expected Outcome: Items attached at Item Master and inventory organizat…Piyush More 21 views 4 comments 0 points Most recent by Rajat Arora-190329 Product Master Data Management