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Discussion List
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For invoice Approval Workflow trying to use logic based on Invoice Line.Match TypeSummary: For invoice Approval Workflow trying to use logic based on Invoice Line.Match Type. What are the exact values for Match type, is it "2-Way", "2-way", or "2-Way …Andy Hegler 11 views 2 comments 0 points Most recent by Andy Hegler Payables, Payments & Cash Management -
FSM Migration Data Roles from Lower Environment to Prod with Person Security PoliciesSummary: Migration needed to migrate Data Roles created using custom job roles, along with person security policies , job requisition security policies and organization … -
Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
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Message queue in Oracle HCM cloudSummary: We are looking to integrate Oracle with our Payroll system. In order to setup an event driven integration using Oracle HCM REST API, Integration team wanted to …
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How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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enable redwood on purchasing cloudSummary: We are currently on 25C, enabling redwood for oracle purchasing cloud, currently we have already enabled this for RSSP. Is there any step by step guide availabl…
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Credit Card Refund if Original Card is not availableSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …Packia Ramanan 21 views 0 comments 0 points Started by Packia Ramanan Payables, Payments & Cash Management
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Have you implemented annual leave (vacation) in Japan?I am working to implement Absence Management in Japan and am at an impasse in terms of how to implement the annual leave (vacation) to match Japanese law. The law specif…
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How to distinguish between HR vs Finance BU for a customer implementing HR and Finance both?Summary: How to distinguish between HR vs Finance BU? Can we have different number of BU for Hr and just one BU for Finance? Content (required): We are implementing Orac… -
Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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My requisitions showing Duplicate namesSummary: The My requisition tab is showing names multiple times - is there an index job to resolve? Content (please ensure you mask any confidential information): Versio… -
Forms 2.0: How to wrap text or word wrap as row headersSummary: Is text wrapping or word wrap supported for rows used as column headers in Forms 2.0? Content (please ensure you mask any confidential information): For dimensi…
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Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 1 view 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
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Manual Delivery using Delivery workbench (receipt delivery)- Accounting/Completed Transaction ImpactSummary: When we create a manual Delivery - Description based, I do not find any accounting or review available under Complete transcations. Navigation- Inventory Manage…S, Aastha-Oracle 32 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Redwood Work Relatioship information - Field "worker numebr" to have character limitation of 7Summary: Content (please ensure you mask any confidential information): Hello everyone, How to restrict field inside VBS studio with 7 characters while entering value. R…
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BIP report scheduled with ET time zone and the report got triggered in UTC timescheduled the BIP report in ET time zone at 1:00 AM but the report got triggered at 9:00 AM ET. ca anyone help us to understand what causes this?Akhila.Allagadda 1 view 0 comments 0 points Started by Akhila.Allagadda BI Publisher Learning Center
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The repeating time period in an accrual plan cannot be editedSummary: Hi Experts, The repeating time period in an accrual plan cannot be edited. There are two existing plans with start dates from 2021: Plan 1: Accrual occurs on th…
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Auto-populate dependent DFF fields in Payables based on selected List of ValuesA client required the following DFFs: 1.Account Number (List of Values) 2. Telephone Number 3. Account User 4. Plan When a user selects an Account Number from the LOV, s…Anne Nicole 62 views 2 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
For Managing short-term and long-term liabilities in lease accounting.Summary: In lease accounting, when managing both short-term and long-term liabilities, is it necessary to create separate payment templates for each? Or, is it possible …
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Cannot Schedule Alert > Error ThrownSummary: Cannot Schedule Alert > Error Thrown ESS-02003 Content (required): Hello All, In the ‘Run Options’ tab, when I change the Start and End of an Alert which is alr…
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Is there a limit to the number of approval rules that can be configured on requisitions?Summary: Is there a limit to the number of approval rules that can be configured on requisitions? Content (please ensure you mask any confidential information): Hi We ar…
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Rounding of Carry-OverCompany has multiple branches in various countries. For the branche in France a requirement is to round the absence carry-over when running first period of new absence y…