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Discussion List
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Oracle EPM Cloud Planning - Period Dimension Member Blank Despite being Available for CubeIn Oracle Cloud Planning, I am experiencing an issue where a few period dimension members can be pulled up in SmartView and in Data Management but cannot be actually loa… -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 1.3K views 17 comments 3 points Most recent by Kanika Matta Payables, Payments & Cash Management -
Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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Error when activating geography treeSummary: I'm having this error when trying to activate the geography tree Content (please ensure you mask any confidential information): Is there anything I can do to re…
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Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr… -
Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Manage Location manage in spreadsheet 26ASummary: Manage Location, 'Manage in spreadsheet' ADFDI option not available in 26A Content (please ensure you mask any confidential information): Hello Team, Before 26A…
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Workflow Approval rule using Annual SalarySummary: Hello All, I am new to oracle HCM cloud and would like to get some inputs if some of you here have encountered the same request from a client using the Workflow… -
Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 385 views 7 comments 1 point Most recent by Divyakalluri68 Payables, Payments & Cash Management
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Leverage ODA from OAC for FCCSSummary: Hi, Currently we hanve enables ODA for OAC. Can we use the same ODA for FCCS or do we need to purchase ODA subscription seperately ? Content (please ensure you …
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How to update Item DFFs using FBDI?Summary: Content (please ensure you mask any confidential information): While updating only DFFs for the already created items, is it required to prepare the FBDI with a…
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Managing Global Transfer and Global Temporary Assignment Across Countries in Oracle HCMSummary: Hello, We would like to better understand how global transfer and global temporary assignment processes are managed in Oracle HCM. For example, if an employee f…Gianfranco Fariello 3 views 0 comments 0 points Started by Gianfranco Fariello Human Capital Management
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Adding Invoice Header PO Buyer to the Account Coding WorkflowSummary: Trying to add the Invoice Header PO Buyer as an FYI participant within the Account Coding Workflow in BPM. I keep getting the following error: RUL-05717: The id…Ellen Manthei 2 views 2 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Request My Assignment Change blank screen after adding new privilegeSummary: We are testing 26A and are trying to set up Request My Assignment Change and added the new privilege to our BU Empl role. We re ran Autoprovision Roles for all …
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
CAMT053 How to Handle Duplicate Transaction Codes with different XML Family CodeSummary: We are configuring CAMT053 bank statements for Natwest Bank and we are still continuing to use BAI2 for other banks. I have hit a couple of issues. 1. There are…
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Is there any direct Oracle AI Agent available that replaces FADigitalAssistant?Summary: We know that Oracle is ending its support for out of the box Digital Assistants. Question is do have any direct Oracle AI Agent available that replaces FADigita…
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Two levels Payment approval PPR- Team Seniors and Treasury Approval based on Currency AmountSummary: Hi Team, We have a requirement to Configure Two level of PPR approval, Level 1 : If Junior Users Creating >Senior To approve Level 2 : Dependent if PPR Currency…Sumit Pamnani-Oracle 4 views 0 comments 0 points Started by Sumit Pamnani-Oracle Payables, Payments & Cash Management
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26A Create Work Relationship - Age Field in Biographical info no longer appearingSummary: We received the 26A release in our dev environments and discovered that the Age field is no longer appearing in the Biographical info section on the Redwood Cre…
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Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l…Parag Hiremath 171 views 10 comments 0 points Most recent by Tara Samari-237472 Human Capital Management -
How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…
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Sample HDL file to massively upload anytime feedback requestsSummary: Content (please ensure you mask any confidential information): Hello experts, if possible, please could you share a sample HDL file uploading anytime feedback r…