Setup
Discussion List
-
How to Load Transaction creation rules in bulk and also assign the same to Bank accountsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to Load T…Vidya Subramani-Oracle 80 views 2 comments 3 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Error: 'writeRulesFile execution failed'Summary: I'm editing HCM approval rules from the Transaction Console, specifically for the 'Terminate Employment' process, but when I save and submit, I get the error: '…LizAyala 548 views 18 comments 2 points Most recent by Kavitha Arunarthi-Oracle Human Capital Management
-
Enable costing for person on assignment levelSummary: Hi Everyone, We're facing issue in enabling cost center at assignment level, as you can see in the screenshot these options are greyed out and we would like to …Hrushikesh Pentewad 231 views 11 comments 0 points Most recent by User_RJPD2 Payroll and Global Payroll Interface (GPI)
-
Error message PAYLOAD exceptionHi Expert, When employees update their personal information (personal information about their contact), the transactions failed with the error message "Current user does…
-
How is absence deduction card end date controlledSummary: How is absence deduction card end date controlled Content (please ensure you mask any confidential information): Hi Team, Greetings! We are facing an issue wher… -
How is value of voided_acrl controlled in accrual entry table anc_per_acrl_entry_dtlsSummary: How is value of voided_acrl controlled in accrual entry table anc_per_acrl_entry_dtls Content (please ensure you mask any confidential information): Hi Team, Gr…
-
IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…Kumar 57 859 views 14 comments 0 points Most recent by Nehmat Munjal Payables, Payments & Cash Management -
AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 773 views 11 comments 7 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to display all the Content Items related to a Job Profile in the 'Associated Profiles' sectionSummary: How to display all the Content Items related to a Job Profile in the 'Associated Profiles' section Content (required): Hi, we associated a Job profile to a prev… -
Item Refnum order in Manager LayoutHello, is there a way to order by Item Refnum Qualifier the refnums in Item manager layout? For shipments and order release you can define a sequence, for Item Refnum qu… -
Accrual value returned by formula gets overriddenSummary: Accrual value returned by formula gets overridden Content (please ensure you mask any confidential information): Hi All, Greetings! We have run into a strange c…
-
Health and Safety Alerts are not triggeringHi, We have noticed that some of the Health and Safety alerts are not triggering while some are working fine . Kindly note that all the alerts are enabled and we are fac…
-
Invoice approval for PO and non PO matched casesSummary: Hi, This is an urgent request. Please assist. Cases PO match at header PO match at line PO and non PO matched lines Multiple PO matched lines We have multiple b…AI87 61 views 2 comments 0 points Most recent by Rutangshi Thakkar Payables, Payments & Cash Management
-
Service Purchase Order Between Two Business Units Under the Same Legal EntitySummary: We have the following business requirement in Oracle Fusion Cloud: BU-1 and BU-2 belong to the same Legal Entity. BU-1 acts as the buyer/service receiver, while…Shrey_Kothari-Oracle 21 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
How to differentiate Remittance Messages in payment xml file?Summary: In Manage Installments, we have three remittance message fields available. Once we process a payment for that invoice, those 3 remittance messages will be also …Christian Roxas - PWC 37 views 2 comments 0 points Most recent by User_L1EIN Payables, Payments & Cash Management
-
System Design: E-signature for assignment changes in Oracle HCMWe are currently using Oracle HCM's Transfer process flow to record any changes to employee's assignment. As part of this workflow, we generate a letter and attach it in…
-
"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.9K views 25 comments 0 points Most recent by KevinTumbajulcaPalacios Payables, Payments & Cash Management -
Restrict access to delete attachment in standard Payable invoiceSummary: How to restrict access to delete attachment in standard Payable invoice on user / role specific Content (please ensure you mask any confidential information): C…Tapas_Sathua 45 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Error in Ledger AgentSummary: Hello Team, This question is for the Ledger Agent for Agentic AI-Powered General Ledger Experience. We have completed all the configurations as per the Oracle d…Dhrumil Pandya 93 views 5 comments 0 points Most recent by Elena Tudor Payables, Payments & Cash Management
-
How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 454 views 5 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
-
Getting REST ACTION ERROR when attempting to add document records (Manager)Summary: Manager attempting to add Document Records for themselves and their direct reports and receiving error "Error Response during RestAction" - does not matter the … -
Welcome/Landing Screen after Sign-inHello Community, We have received a request to change the default landing page that users see after signing in to Oracle Fusion. Currently, users are directed to a blank…bobby.hussey 73 views 4 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
REDWOOD Person Number Edit Error Sorry you don’t have permission to perform this actionSummary: REDWOOD Person Number Edit Error Sorry you don’t have permission to perform this action Navigation: My Client Group - show more - Personal Details What privileg…
-
How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
-
Auto reconciliation rule for reversal gl entriesSummary: Content (please ensure you mask any confidential information): Hi, Is there a matching rule we can configure in cash management module, where Gl originating and…Lakshani 25 views 1 comment 0 points Most recent by Mohammad Abualdyouk Payables, Payments & Cash Management