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Discussion List
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Does the Payables Agent support xlsx documents in 26C?Summary: Content (please ensure you mask any confidential information): Does the Payables Agent support xlsx documents? In 26C XLSX has been added as a file type, but wh… -
Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.6K views 53 comments 7 points Most recent by ArianaAguilar1 Payables, Payments & Cash Management
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Payment Status: Negotiable for manual AP/AR NettingHello everyone, For manual AP/AR netting, we configured a dummy bank account charged to a clearing account (Non bank acct), where the AP and AR open transactions from th…User_JXMNZ 31 views 4 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Auto recon for multiple payment to 1 bank ref numberHi Oracle Support, We have a question regarding the Bank Statement Auto Reconciliation process in Oracle Fusion Cash Management. In our scenario, Oracle generates four s…
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How to export data table in .csv formats using Data Table Export SchedulerHi everyone, We would like to schedule Data Table exports to run daily, but we need the output in a structured format such as CSV. When exporting a Data Table manually (…
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Vendor payment history report similar to Lawson AP270?Summary: Vendor Payment History Report Needed Content (please ensure you mask any confidential information): We need a report provided in Fusion that has detailed vendor…Jason Holt 20 views 2 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management -
Is it possible to payments for multiple payment methods in single batchBusiness need a functionality to process payment for multiple payment methods invoices (Check, Wire, ACH) in one payment batch to be transferred to third party applicati…Trupti Shirgurkar 23 views 2 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Payment Agent-PPRSummary: We understand that PPR scheduling can be performed through the Payment Execution Agent. However, we would like to confirm whether the agent is also capable of e…
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The Void Payment and Create Payment should not be allowed by the Oracle System.Summary: The Void Payment and Create Payment should not be allowed by the Oracle System when the company/cost center/account or any other Segment is closed (end-dated / …
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Configuration Workbook Template for Learning CloudHi All, Just want to check if you have any blank configuration workbook template for oracle learning cloud and would like to share. Thanks
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Configuration workbook - HCMSummary: Hi Team, How can we download configuration workbook for HCM modules? Do we have any oracle docs on this. Regards, Harini Sairam
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Ledger Agent querying context limitationsLedger Agent shows with my org's GAAP ledger set as it's default ledger/ledger set context. This ledger set contains 17 ledgers, however, when querying balances and jour…
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Nested Functions in Narrative Reporting Not Returning DataSummary: Nested function in Relative Member does not return values. Content (please ensure you mask any confidential information): Hi there, I'm creating a report in Nar… -
SQL Query to pull Regional Tax Card DetailsSummary: Post migration to the new card, any new Regional tax card information if when updated by any employee is not being pulled. The query which was written earlier i…Akshay Aiyer 7 views 0 comments 0 points Started by Akshay Aiyer Payroll and Global Payroll Interface (GPI) -
Error on Pending Worker when accessing Payment MethodSummary: Issue: You can't create a bank account because you don't have a Party ID. Contact your payroll specialist to resolve. (PAY-1636575) error when pending worker tr…GirlieYutiga 640 views 9 comments 0 points Most recent by Nallas Payroll and Global Payroll Interface (GPI)
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Missing Business Title Field in Goal Center for Performance Admin RoleHi, I'm having an issue with roles. I'll explain the problem. I've noticed that when I search for an employee from the goal center, the review period and goal plan field… -
After 26A this message appears workflow - 'Approved as an override by time and labor manager'Summary: We do a lot of bulk time card uploads in our payroll department. These uploaded time cards consistently get the message 'Approved as an override by time and lab…
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Guidance Required on Enabling Requesters to Create POs up to EUR1,500 While Retaining Existing BuyerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …Nireesha Mandi 22 views 1 comment 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to work with two participants (Parallel) in the same stage?Summary: If I have two Parallel Participants in the same stage one for BU 1 (serial) and the other for BU 2 (Parallel). When I create an expense report for BU 1 it is tr…
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26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…
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How to customize Confirm Receipt PO Notification in redwoodSummary: I need to add one standard invoice field in this email notification. This email is in redwood template, I am trying to get sample xml from Data model, but data …Chandu Mounika 32 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Created Event is not showing under Learning Catalog for an employees?Summary: Hi Team, We have created one Event by using learn admin login under Learning catalog navigation, the same Event is not showing under Learning catalog for an emp…
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"Advance expression"-fx: to default position location on job requisition pageSummary: We have DFF created to maintain Work Location for some Integration purpose and not to have manual work, i want to use expression to default value from position …Mohana Krishna 0 views 0 comments 0 points Started by Mohana Krishna Recruiting, Opportunity Marketplace
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Update Button Renamed to Submit in all Workforce Structure PagesSummary: Hi All, We just noticed that "Update" button in all our workforce structure pages(eg. Jobs, locations, department) renamed to "Submit" in 2 instances but rename…L G M Manikanta 45 views 5 comments 0 points Most recent by L G M Manikanta Human Capital Management
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oauth Authorization code - Could not refresh the access token.Summary: Dear Experts , We have configurted REST adapter for ERP fusion as Oauth Authorization code. Below are the screen shots from the confidential app. below is the e…
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ORA-01722: Invalid NumberSummary: While searching for Item Supply and Demand on the Review Item Supply and Demand page , for a particular Item and Organization combination getting the error as "…
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How to default "Allow Candidates to Apply When Not Posted" to yesSummary: When a recruiter is creating the requisition, the field " Allow Candidates to Apply When Not Posted" in the configuration section is to be defaulted to yes Cont…Keerthana Chitithoti 442 views 9 comments 0 points Most recent by SwapnilSurange1 HCM Experience Design Studio: Autocomplete Rules
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narrative reporting shows overlapping embedded content for certain usersSummary: Embedded content appears overlapping, but only for some users. Content (please ensure you mask any confidential information): So I create a report package, embe… -
How to open Custom App UI from a custom object's record hyperlink?We have two custom objects Need and Fee with 1:M relationship. We have OOTB Redwood UI for Need and Custom App UI for Fee. When we click the Fee record link in Need Pane…Vignesh Prabhu Ganesan 20 views 0 comments 0 points Started by Vignesh Prabhu Ganesan Visual Builder Studio