Setup
Discussion List
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FYI Notifications Trigger in incorrect order when PARALLEL Participants are used in Approval RulesSummary: FYI Notifications Trigger in incorrect order when PARALLEL or SINGLE Participants are used in Approval Rules Content (required): When we create a rule with belo… -
Configuring Role-specific Contextual AnswersSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): Different responses for the same utterance? This … -
how do we fetch customer Id under Manage Customer using EL ExpressionSummary: how do we fetch customer Id under Manage Customer using EL Expression? Content (please ensure you mask any confidential information): how do we fetch customer I… -
Redwood - National Identifier ValidationCurrent Situation: We need to validate the National Identifier field as per below requirement. At present, if the entered National Identifier is not in the correct forma…
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 464 views 10 comments 0 points Most recent by Daniel Deegan Payables, Payments & Cash Management
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apply the internal supplier change approvals to only a specific attribute in the Income taxWe need to apply "internal supplier change approvals" only to the specific attribute “TaxpayerID” related to income tax section 1/ we have enabled the “Approve Internal …
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 2.9K views 14 comments 0 points Most recent by RobinMu Payables, Payments & Cash Management -
You need to enter an absence date that's on a scheduled workday errorWe created an annual leave type in the test environment and defined a work schedule to be used in leaves. When we want to enter a sample leave for an employee, we get an… -
What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 2 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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What Workflow task should i configure to setup Matching Holds Resolution for AP Invoices?Summary: Which of these two tasks do I need to setup or configure to route holds resolutions (approve or take action on invoice holds)? FinApHoldApproval FinApHoldsResol…Christian Roxas - PWC 13 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Notification when the BU Liability Distribution and the combinations are wrongSummary: Our configuration does not allow intercompany transaction in our environments so Company in the Liability Account should match with the Distribution combination…Wilson Chelakadan 21 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Conditional Add/Edit on "Additional Assignment Info" based on Employee / Line Manager RoleSummary: Hi Experts, We have defined two EFF Contexts on "Additional Assignment Info" (Assignment EFF) namely E1 and E2. Now we want section E1 to be add/edit enabled on… -
Using DFF in BPM Approval Workflow of Change AssignmentSummary: need to use a DFF in change assignment to configure approval workflow based on its value Content (required): approval workflow based on DFF value in Change Assi… -
Period and Year extracted from Oracle database in columns - not working in FCCS Data ManagementSummary: Period and Year extracted from Oracle database in columns - not working in FCCS Data Management Content (please ensure you mask any confidential information): W… -
Our MS Teams Oracle Digital Assistant in our Development environment has stopped workingSummary: We have a skill for "Booking Annual leave" that connects to Oracle to extract the absence balance before asking the user to key in the required dates and durati… -
How do I configure Lease Numbering by Legal EntityHi, We have a requirement to use different Lease and Lease Asset numbers for different legal entities. I have set up the following document sequences: However I am unabl…
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Error while creating multiple alternate hierarchies in ASO CubeSummary: We are getting error "Shared members or their shared ancestors can only appear once in a stored hierarchy. Remove duplication or use multiple hierarchy." while …
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Org chart out of sync after manager change HDLSummary: We did some manager changes using HDL, and I've noticed the org chart is acting weird. Content (required): after the HDL, We searched for an employee in the ora…
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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 431 views 8 comments 7 points Most recent by Jill Stanton Payables, Payments & Cash Management -
How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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getting blank page after clicking on roles and delegation option under meSummary: I am getting blank page after clicking on role and delegation option under me. I want to set approval delegation in this page.Kindly let me know how to fix this…Lakshmi Prasanna Aaula-Oracle 142 views 5 comments 0 points Most recent by Gokila R P Human Capital Management
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 166 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management