Setup
Discussion List
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Change the sender of emails from production environment.Summary: Hello, First of all, I may have selected the wrong module, if it is wrong, can you direct SR to the correct team? In emails sent to users for information or con…Bugra Cerci 405 views 2 comments 0 points Most recent by Tapas_Sathua Product Master Data Management -
Supplier Punchout using CMK & OBNSummary: We are trying to configure CMK using OBN. Content (required): We are trying to configure CMK using OBN. Below are steps which we have done : Configured Task - M…
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Invoice approval rules do not workI set up an approval rule on May 29, 2025, and it worked (generated evidence attached). However, today, May 30, 2025, the same test was performed, but the result was tha…Ian Bazo Flores 11 views 1 comment 3 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to encrypt the "Format Payment Files" fileSummary: It is required to send the payment file "Format Payment Files" encrypted so that the file cannot be modified. Content (please ensure you mask any confidential i…JORGE SILVA 11 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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What is the appropriate Code/Expression to hide the TimecardApproval FYI to certain users.The steps to reproduce the issue and have employee see the approval notification and email are as follows: 1.) Perform termination for employee and select "revoke access…
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Personalization on Supplier bank accountSummary: Hi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under t…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Erreur Error response during RestActionSummary: Geeting this error in my custom Role. Added the privilege mentionned but still getting the error. Content (please ensure you mask any confidential information):…
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How to configure more than one POP code for a supplier?Summary: There is a requirement to add Purpose of Payment (POP) code in the payment file for some of the countries. However, we have an option to add it at the supplier …AnkitaSabu 21 views 3 comments 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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Absence plan stops accruing before ceiling limit is reached after ceiling limit updateI need help to determine how to make the ceiling limit fast formula work to our current absence plan. We have annual leave plan for 1 country wherein the ceiling limit v…
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What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 112 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management
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Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
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Difference between Local, Browsing and Functional area catalogHi, Currently, we have configured the above mentioned types of catalogs in the system. Just need some clarification with regard to the difference of each type. As per ou…
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Transfer PO distribution additional informationSummary: Unexpected behaviour in regards to "Transfer PO distribution additional information" in Manage Invoice Options. Content (required): Regarding "Transfer PO distr…Lucas Zafra-Oracle 212 views 3 comments 1 point Most recent by Shashank Shekhar Payables, Payments & Cash Management
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List of all backend tables which stores Custom Objects DetailsSummary: List of all backend tables which stores Custom Objects Details Content (required): Whenever custom object is created, Oracle assigns the backend table automatic…Mohammed Kaja Nawaz L J 2.7K views 7 comments 0 points Most recent by Lucky Aro Product Master Data Management
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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How to add additional DFFs on Supplier Master pageSummary: Customer wanted to add Extra DFF fields in Data type as Character in Supplier Master page Content (please ensure you mask any confidential information): Version…
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Is it possible to add extra char DFF attributes at Supplier Header levelSummary: Is it possible to add extra char DFF attributes at Supplier Header level Content (please ensure you mask any confidential information): Version (include the ver…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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Multiple Tax rates with single tax code in FusionWe have a requirement of passing multiple tax rates with single tax code on payables invoices and AR transactions.Is there a way to configure this in oracle Fusion. For …Karthik Kalluri 281 views 12 comments 0 points Most recent by KD_2024 Payables, Payments & Cash Management
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Issue with two active budget controlsHello, My client had at the first time one control budget with parent detail. But then, they realize that they need a control budget with child detail. It was created bu…
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How do you remove effective end date under Manage Legal Entity HCM Information?Summary: I've went to Setup & Configuration and removed the end date under Manage Legal Reporting Unit & Manage Legal Entity, but the UI screens for Manage Legal Entity …Alex van Gulijk 181 views 12 comments 0 points Most recent by Alex van Gulijk Human Capital Management -
Auto-Printing the Receipt after submittingClient Requirement: after creating the receipt and submitting it, the client wants to auto-print a custom report we have developed for him. is this functionality standar…
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Whitepaper on Equipment LeaseSummary: Please provide me a white paper on Equipment Lease in Oracle Cloud Lease Accounting module. Content (please ensure you mask any confidential information): Pleas…
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Issue with Absence Rollover RuleSummary: Content (required): Hi All, We have a requirement to define Absence Rollover rule such that, if an employee has 9 days of plan balance at the end of the plan ye… -
the "Purchasing" flag at the supplier site level.The "Purchasing" flag at the supplier site level. When this flag is unchecked, the site is not intended for standard purchasing transactions (i.e., generating purchase o…