Setup
Discussion List
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How to trigger approval workflow for inactivating a Supplier to a separate Approval GroupSummary: Is there any possibility to trigger approval workflow, when we put an Inactive date (or) if the supplier status gets changed in the Supplier Profile level in Or… -
is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice approval rule to look only for coding with invoice line/ dist with Max amountSummary: AP Invoice Approval (SRC) rule based on Invoice Line with Max Amount Content (please ensure you mask any confidential information): AP Invoice approval rule to …Viktorrr 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is possible restritict the decimal quantity to integer quantiry in requisition line?Hi, Here in the company we have a problem with decimal quantity of itens, because some users request a decimal itens but this itens is not divisibles. Exist way to restr…Ricardo V. 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGESummary: When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up. This is also the ca… -
Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up windowSummary: Hide 'Notify suppliers about award decisions' on RFQ's Complete Award Pop up window Content (please ensure you mask any confidential information): Hi Team, We h…
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Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque…
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Lease Accounting - Show confirmation dialog on Terminate Lease actionSummary: Currently implementing the Lease Accounting module, and came across a requirement to show a confirmation dialog when the user performs the "Terminate Lease" act…
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Unable to Add Credit Lines in “Retainage Release” Invoice TypeSummary: In the current AP process, users cannot add credit lines directly to a “Retainage Release” invoice type due to the “+” button being disabled. We are seeking cla…Gifty V 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle errors configurationSummary: Hello, I was searching for more information about Oracle Error configuration. I only found the OTM help explanation which is still unclear for me. I am interest…Romi Bikiel 43 views 8 comments 0 points Most recent by TimEsposito-Oracle Transportation Management -
payment template name with & characterSummary: Hello able to create manually a payment template with the & character but under rapid Implementation template, is it not able, no error nor warnings, like the f…
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 51 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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Error in Person Format Name in Transaction ConsoleWe set the Person Formant Name for Global Type (Display Name, Full Name, List Name, Order Name), all of them with the same 4 components: First Name Middle Name Last Name…
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.6K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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how to place the company name in the area of the external supplier registration pageSummary: steps: 1. Generate the URL from the option: Spend Authorized Supplier Registration URL https://iatdqy-dev1.fa.ocs.oracleclou... 2. When entering the URL the pag…
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Payables Invoice approval workflow based on PositionHello, I'm trying to configure an approval workflow for payables invoices but I would like to use the Supervisory Hierarchy but the approvals would be based on the super…JessicaSantos 203 views 5 comments 0 points Most recent by Anita Keppert Payables, Payments & Cash Management
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How to set up the email approval?Hello I would like to approve a request directly from the email, how does this work with the “Reject” or “Approve” button. At the moment it does not work. What do I need…Melinda Germann-Oracle 61 views 2 comments 0 points Most recent by Prasad Pakhare Human Capital Management
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Notification IssueSummary: The user is not receiving any notifications in the Fusion app or via email. All other users are receiving emails and in-app notifications, but this issue is occ…
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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Document Record request page fields alignment is in different ways in two business environment.Summary: Document Record request page fields alignment is in different ways in two business environment. Content (please ensure you mask any confidential information): I…Raoof Ahmed 21 views 5 comments 0 points Most recent by Monalisha Sahoo-Oracle Human Capital Management
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Eligibility Profile based on Work schedule typeSummary: Content (please ensure you mask any confidential information): We have two types of Absence should be available to employees based on the assigned work schedule…
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Absences are not getting deducted from Absence Plan balance when the entries are loaded through HDLSummary: Content (required): Hi Experts, Absence Balance is not getting deducted from Absence Plan when the entries are loaded through HDL for the purpose of Data Migrat…Pooja S-Oracle 242 views 8 comments 0 points Most recent by Anushka_Weerarathna Workforce Management -
How to change procurement BU when a procurement contract is created from negotiationSummary How to change procurement BU when a procurement contract is created from negotiationContent Currently when we create procurement contract from negotiation it inh…
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Need to restrict the viewing of answers provided to a questionnaireSummary: Need to restrict the viewing of answers provided to a questionnaire: We have created a questionnaire to collect sensitive personal information from employees. T…
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Email Notifications to Add Pending Work RelationshipHi Need some understanding on the expected behaviour. I have enabled the profile option 'ORA_PER_CHECKLIST_NOTIFY_HOME_EMAIL', so when a pending worker is added the chec…
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How to resolve Bind Variable Error for table validated value set & associated timecard field.Summary: I am receiving a bind variable error message when trying to submit a timecard using a time and labor value set. The Value Set name is "RQ Craft V2" The Value Se…