Setup
Discussion List
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 5 views 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management -
spread sheet upload for document sequencingSummary: How to bulk upload the document sequence and assignments Content (please ensure you mask any confidential information): Version (include the version you are usi…Arunkumarpalaniswamy 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Pay Each Invoice alone-how to set as defaultSummary How to setup so Pay Each Invoice Alone is defaultedContent Hi, I have a scenario where Pay Each Invoice Alone needs to be a main rule for all Payables Invoices b…Arny Elfa 468 views 3 comments 0 points Most recent by Shaun Kersey Payables, Payments & Cash Management
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How to fetch value set value using fast formulaSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to fetch the value set details in a FF using GET_VALUE_SET func…
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BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on SupplierSummary: BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by usi…Puneet Pareek12 41 views 3 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…Tamer Group 21 views 0 comments 0 points Started by Tamer Group Payables, Payments & Cash Management
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Issue with Global Values Not Appearing in Tag-Based Lookup in Assignment SectionSummary: Hi experts, We're currently implementing a tag-based lookup in the Assignment Section, where values are segregated by country through the Tag functionality. How…Marlon Castillo Maliglig 1 view 1 comment 0 points Most recent by Gianfranco Fariello Human Capital Management
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WorkerExtraInfo HDL file with sample valuesSummary: Hello experts, please, could you share the proper HDL file to load WorkerExtraInfo with sample values? I'm experiencing issues with CategoryCode and Information… -
How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 8 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Automate schedule for Run All Transaction Processes in Oracle Fusion incentive compensationHi Team, Could you please advise on the recommended and supported approach to create a scheduled run for the “Run All Transaction Processes” job in Oracle Fusion ICM, su… -
Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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How to pass parameter PERSON_ID in Expenses DFF (EXM_EXPENSE_REPORT_HEADER)?Summary: In our environment, we have three descriptive flexfields configured in Oracle Expenses. These fields store data related to the employee who is creating the expe…alexandre.lee 1 view 0 comments 0 points Started by alexandre.lee Payables, Payments & Cash Management
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Supplier Payment to Third Party returns error "The external bank account is inactive..."Hi CCC-community, I've an issue with the set Supplier to Third Party payment. I made and followed all the required setup but still when I try to create a payment by usin… -
Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Adding Job fields to Person Management on Employee RecordSummary How do we add fields that sit on the Job (fields and attributes), to the employee record through person management?Content We currently have our HRBPs look up in… -
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 532 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Enabling Live Agent Transfer in Oracle Digital Assistant (ODA) with Fusion B2B ServiceSummary: We are currently using Oracle Fusion B2B Service and have Oracle Digital Assistant (ODA) for customer interactions. I’m looking to enable a feature where the ch…
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Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall…