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Discussion List
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AP Multi-period Accounting Approval rulesSummary: Is it possible to enable 2-step approval in invoice rules, when the invoice is coded to prepaid accrual account, first route to cc owner, then to Manager. As we…Gifty V 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How to mass upload Purchase Requistion Approval rulesSummary: We need to set huge nos of approval group & approval rules for Purchase Requistion Approval. Is there anything process like FBDI template upload which can help …
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IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 84 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to export Purchasing Document Approvals and Requisition Approvals rulesSummary How to export Purchasing Document Approvals and Requisition Approvals rulesContent I want to export all the enabled Purchasing Document Approvals and Requisition…
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Impact of Change in "Mail Cleanup" scheduled Job query to clean mail audit data older than 60 daysSummary: The "Mail Cleanup" process is currently scheduled to run daily and deletes records older than 7 days. We are considering changing the saved query to retain mail…Abhishek Singh 163013 21 views 3 comments 0 points Most recent by AkshayThakur Transportation Management
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Any idea how to consolidate the alert sent to the candidate for learning overdueWe have a custom alert created for the employees for their learning overdue, but they get individual emails for each of their course for overdue instead of one consolida…
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Transmissions Configuration - Bank not accepting old key pairs from OracleSummary: Our Bank is using new key pairs for transmission. Oracle uses and outdated configuration for these transactions. We are finding that the new key pairs provided … -
Requirement to make Technical Evaluation Stage Mandatory in 2-stage RFQ Process-Oracle FusionSummary: Hi Experts, I have a requirement from my project In 2 stage RFQ process within the Oracle Fusion Sourcing Module: Scenario : Suppose a technical evaluator (e.g.…
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How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
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which table stores "Manage Data Roles and Security Profiles" information?Summary Hi oracle Support Team, which table stores "Manage Data Roles and Security Profiles" information - Regards - BalajiContent Hi oracle Support Team, which table st… -
How can I give an error on the PR Page based on Cap on PR amount based on a DFF?Summary: Customer has a DFF that holds the project codes in the PR header. Based on this project code they want that if the PR exceeds a certain amount that an error mes…
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What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template?Summary: What is the difference between Payment Purpose and Payment Type fields on Expense Payment Template? Is there any financial calculation impact? Content (please e…
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What is the name sequences for Declarations and Declaration Lines to reset?Summary: We must to reset the sequence for Declarations and Declarations Lines from Configuration and Administration > Process Management > Reset Sequences but I do not …Brayan Xochipa 21 views 1 comment 0 points Most recent by Ashok Kalidindi-Oracle Global Trade Management -
Oracle payables Invoice attachment categoriesSummary: We would like to understand the attachment categories at the Invoice creation level. We tried searching all Oracle docs but couldn't get information about them.…koppisetty.jayasree 141 views 4 comments 0 points Most recent by Riya22jain Payables, Payments & Cash Management
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How to Create Non-Admin Custom Role (in EPBCS or in IDCS) to manage Substitution VariablesSummary: Can a "Non-Admin Custom Role" be created in EPBCS or in IDCS so that a non-admin user (having this role assigned) can login to EPBCS and manage Substitution Var…Subhasish Singha 33 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
On Hand Quantity of Item In purchase order and Purchase Requisition for stock identificationSummary: Hello, We have a requirement where the client wants to see the on-hand quantity of the item in the purchase order and purchase requisition line for any items or…
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Supplier and Customer as a single partySummary: Can we create a Single party as a Supplier as well as Customer? Content (required): When party was created, we see its enabled as a customer only. is there any …Ramachandra Handaragal 451 views 3 comments 0 points Most recent by Praful Mange Payables, Payments & Cash Management -
Document Delivery Preferences for W_2- need to disable the option of 'Online and Paper'Summary Document Delivery Preferences for W_2 - need to disable the option of 'Online and Paper', we offer Paper or OnlineContent Hi All- We need to disable the option i… -
Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…Hamza.L 51 views 15 comments 0 points Most recent by Eslam Mohamed Elkilani Self Service Procurement -
Implementing a "No PO - No Pay" Process in Oracle CloudHello, We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Pu…Sheshan Ukkalkar 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Error while trying to load supplier assignmentHi Team, I am trying to create and update supplier site assignment through FBDI, but getting error as "You must provide a combination of values that represents a valid o…Priyaranjan Jamuar-Oracle 151 views 3 comments 0 points Most recent by Aravindkumar Shah Supplier Management
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Load Update Error of Paternity Absence Records from HDL for Northern Ireland Check BoxSummary: We are updating existing Paternity Records with the 'Northern Ireland ' check box checked to 'Yes' via the HDL Template for Absence. Getting Load error for some…
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Attribute Source AgreementSummary: Is the attribute Source Agreement available in any model objects? Content (please ensure you mask any confidential information): Version (include the version yo…
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HR Manager ApprovalWe have self service, when the employee send annual vacation it go the line manager after that it go to HR Manager. But the line may take a long time to approve. Can we … -
Syncrhonize from position don't work during TransferSummary: Hello, We're seing 2 different behavior when doing a transfer and a global transfer: When we're doing a global transfer (either permanent or temporary), we see …