Setup
Discussion List
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Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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while receiving PO Lines, Split lines can't received individuallyHello All I am facing a error as bellow: 25 C Advance inventory Mobile page Issue: we have split line into multiple lines and while receiving, We are not able to receive…
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We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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How to create a new freight term?Summary: How to create a new freight term on Purchase Order header? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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Transfer Order Interface Status not updated to "Interfaced to Order Management"Summary Transfer Order Interface Status not updated to "Interfaced to Order Management"Content Transfer Order Interface Status is not updated to "Interfaced to Order Man…User_2025-02-12-05-55-26-068 122 views 9 comments 5 points Most recent by Babu Chalamalasetti Inventory Management -
How to create validation rule on Deliver To Location on Requisition Preferences Window in RSSPSummary: We want to restrict selecting certain Deliver To Locations (DLV) in Requisition Preferences Window. When they picked wrong DLV and Click on Update. It should th…
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How can I know who and when workflow rule setup has been changed ?Summary: Hello, We need to know which table or report we can see the last_update_date and last_update_by HCM workflow rule setup changes For example: ChangeSalaryApprova…usr_a.nv 22 views 5 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to Display Hijri Date as Default Value in DFF on Employment Page?Dears, We are implementing a requirement from our client to display the current date in Hijri calendar format on the Employment page using a Descriptive Flexfield (DFF).…Mohammad Hussein 51 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Payables BPM auto approval rule for spreadsheet invoices for invoice number prefixSummary: We have a requirement where any invoices created through the ADFDI spreadsheet (source: Invoice Gateway) & invoice number starting with MALC or CyberU etc needs…DeepakJadhav7253 31 views 4 comments 0 points Most recent by DeepakJadhav7253 Payables, Payments & Cash Management
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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how to restrict attachment type to file while creating invoice in supplier portal in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anirudh Baranwal 1 view 1 comment 0 points Most recent by Anirudh Baranwal Payables, Payments & Cash Management
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What is the effect of quarterly patch to the customization done thru page composer in the interface?Summary: For confirmation if the changes done on the interface will be affected by the quarterly patching update on the system. Content (required): A label from in the i…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Inventory Organization LOV - Responsive vs ClassicSummary: The Inventory Organization field on the Locations Setup of Classic UI allows to select both Inventory Organization as well as Item Organizations. However the Re…Santosh Garlapati 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…
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Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…
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How to configure the "LOOKUP" parameter of the Rate ServiceHi, How can I configure the Rate Service "LOOKUP" parameter to only take into account Monday through Friday, excluding Saturday and Sunday, when setting the start and en…
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How to segregate Custom Field Values by Country in Employment Contract?Summary: Hi everyone, I’m reaching out to ask if anyone has experience with this scenario. Recently, I was working on the WHERE condition of a value set and encountered …Marlon Castillo Maliglig 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Requisition Hyperlink is not visible at Invoice levelSummary: When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days. Invoice will appear. when we go to Lines, and click on the PO Number xxxxx…Vivek Makwana 11 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Handling same division in multiple legal entitiesSummary: Handling same division in multiple legal entities Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the requiremen…