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Discussion List
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How to unmask Supplier Bank Account number in the payment file?Summary: In Manage Security System, we can set the settings for Supplier Bank Account for masking. Is there a way that we can just have the unmasked bank account number …Christian Roxas - PWC 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Unable to Add Supplier Site–Level Bank Account Before Supplier Approval in Redwood Supplier ManagemeHi Everyone, We are implementing Redwood Supplier Management (26A) and noticed a behavior related to adding bank accounts during supplier creation (Create Supplier). I’d…Hari Pokkuluri 43 views 1 comment 1 point Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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List of Redwood pages currently active when compared with classic UI in inventory managementSummary: We are planning to implement redwood pages for our client in inventory management. As part of analysis, we need to know the list of pages currently active in re…Harikc 15 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Can someone help on priority? Organization Tree Version remains stuck at DraftSummary: I have defined a new organization tree and the tree version remains stuck at Draft even after SubmissionAfter I click Done in order to move out of this window, …
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Step-by-Step Guide: Migrating Value Sets, DFFs, EFFs, and Lookups using Configuration PackagesSummary: Hello Community Team members, Manual configuration migrations are often prone to error; adopting a systematic 'Configuration Package' tool is the best way to en…Venkatraman G 240 views 5 comments 5 points Most recent by Volodymyr Faranosov Human Capital Management -
Location Edit Issue in Redwood UI (Page Stuck in Loading)Summary: Hi all, we are experiencing an issue when editing Locations using the Redwood UI in Oracle HCM Cloud. Issue: We can create new Locations and see the "Correct" a…Gianfranco Fariello 14 views 2 comments 0 points Most recent by Gianfranco Fariello Human Capital Management
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Enabling Incentive Payee AdvisorSummary: I'm trying to enable "Incentive Payee Advisor" following the steps provided here - https://docs.oracle.com/en/cloud/saas/readiness/sales/25d/salm-25d/25D-spm-wn…
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Payables module has a Personalization Helper Tool that allows us to review all customizations configured …Javier Zakzuk 7 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Negative Fund even though Insufficient Funds Ignored is set to NoSummary: Negative Fund even though Insufficient Funds Ignored is set to No Content (please ensure you mask any confidential information): Dear Team, We have many negativ… -
Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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Autofill during the Pick Slip confirmSummary: Anybody have an idea if we can automate the pick slip filled picked quantity during the pick slip confirm Can automated -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.7K views 26 comments 3 points Most recent by Jagdish Kumar Arora Payables, Payments & Cash Management -
Data Vault through Security ConsoleSummary: Content (please ensure you mask any confidential information): In this guide Data Vault is configured through database operations: https://docs.oracle.com/en/da…Stefano_Mazzocca 10 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Is there a way to dynamically pass the instance name (PROD, TEST, or DEV) into the Alert Composer?Summary: Is there a way to dynamically pass the instance name (PROD, TEST, or DEV) into the Alert Composer body? Content (please ensure you mask any confidential informa…Volodymyr Faranosov 6 views 2 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
different E‑Signature consent forms for countries in the external career site for job applicationsSummary: Requesting guidance on how to configure different E‑Signature consent forms for multiple countries in the external career site for job applications Content (ple…Pushpa Sutharu 17 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditionsSummary: Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met. Content (please ensure you mask any confiden…sv1061 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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We have a requirement related to invoice approval for credit memos based on invoice hold and releaseSummary: In our scenario, when a credit memo is created, the invoice is placed on a “Matching Required” hold. AP user then manually releases this hold by providing a rel…Krishna Kanth Kommuru 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How can we restrict employees from editing the absence entry on edit absence UIHow can we restrict employees from updating/modifying the absence request form Edit Absences UI? They shall only be able to delete/withdraw the absence request. Employee… -
Tax with Revenue Management Cloud ServiceGood day, Currently we have a requirement to report tax if the revenue is recognized before billing, is this requirement applicable and can be handled using the Revenue …
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innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Global Absence Disbursement Transaction is always auto-approved despite having an approval workflowAs an HR admin, when I submit an absence disbursement request on behalf of other employees, the transaction is automatically approved, even though an approval rule is co…
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Impact of moving Division across Legal Entity in Organization Tree HierarchySummary: Impact of moving Division across Legal Entity in Organization Tree Hierarchy Content (please ensure you mask any confidential information): Hi All, Greetings! T…Parag Hiremath 12 views 1 comment 0 points Most recent by Jon MacGoy-Oracle Human Capital Management