Setup
Discussion List
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How to override Derived Standard Working HoursSummary: We want to override the value in the Derived Standard Working Hours field. Content (please ensure you mask any confidential information): In our organization, t…Sabina Nowak 22 views 1 comment 0 points Most recent by Hrushikesh Pentewad Human Capital Management -
Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 567 views 6 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management -
Approval Delegation Categories - List and DefinitionsSummary: Approval Delegation Categories - List and Definitions Content (required): For the Approval Delegation section within the Manage User Account section, I am looki…Nick Henderson 2.2K views 19 comments 3 points Most recent by Shikha Agarwal Human Capital Management -
Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
Ability to group shipments by Item CatalogSummary: Content (please ensure you mask any confidential information): Need help. We would like to know if it is possible to group shipments by Item Catalog. Currently,…Srinivas Reddy 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
25D new feature -Lease Payments in ArrearsSummary: we have received a new feature in 25D release notes " Lease Payments in Arrears" is this functionality would work for new business units or existed Business uni…
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What privilege or role required to search and view on Manage Item Quantities pageSummary: Content (please ensure you mask any confidential information): We have a custom role created 'Inventory Inquiry' role. Users are able to browse items and manage…
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Why do the FOB lookups show up in alphabetical order and not in the sequence order in the interfaceSummary: I have sequenced my FOB lookups in a particular sequence shown below. But when choosing a value when making a purchase order, the list is in alphabetical order …
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Work confirmation exceeding the line amountSummary: When am creating the work confirmation am able to put the amount more than the line amount for example line amount is 500 and am able to put 800 how to resstric…
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Web clock daily time events view beyond past 7 daysSummary: How can users view time events on the Web Clock screen for a specific date (beyond past 7 days)? Content (please ensure you mask any confidential information): …
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 11 views 2 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on…
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can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…
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Supplier Portal - Supplier Profile Contact journey is not showing on Supplier PortalSummary: I configured a Journey for Supplier Profile Contact at the profile and profile edit and is not showing in Supplier Portal. Am I missing something? Content (plea…
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RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…
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Absence rollover takes precedence over accrual deductionSummary: I have a PTO Plan, in which a rollover to a target plan is carried out before any accrual deduction. Content (please ensure you mask any confidential informatio… -
P2T ODA settings impactSummary: We are using Oracle fusion and are planning a Production to Test (P2T) refresh for our Dev1 environment. We are seeking advice regarding any Oracle Digital Assi… -
How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 4 views 0 comments 0 points Started by Bronny Masih Payables, Payments & Cash Management
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Lease amortization to be posted to different GL account from Lease RevenueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently Lea…
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Pipeline setup for Copy to SFTPSummary: Content (please ensure you mask any confidential information): Hi, Can anyone provide some guidance on how to setup the Copy to SFTP with pipeline? While readin…