Setup
Discussion List
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How to track transactions that have been reassigned in Transaction ConsoleFor audit purposes we need to be able to track/report on transactions that have been reassigned. I do not see any option in the Transaction Console to search for transac… -
Update the Account Servicer Reference field in BAI2 bank statement line in Cash MgmtThere is a requirement to remove the leading zero from the value that is populated in the Account Servicer Reference field in a bank statement line. This will enable aut…
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How to add or remove Ethnicity values present under person demographic infoSummary: Under Person details, we have ethnicity and race section where we have list of values to check. We have PER_ETHNICITY look up where these values are setup. Howe…
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RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…B Mounika 46 views 3 comments 0 points Most recent by User_UJXCC Payables, Payments & Cash Management
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AP invoice tolerance by either quantity or total amountHi AP Expert, We are implementing AP invoice matching tolerance feature and it sounds system is not working as expected. Our user is looking for setup a quantity-based i…
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Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…Abhishek Tiwari-Oracle 8 views 0 comments 0 points Started by Abhishek Tiwari-Oracle Self Service Procurement
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Redwood Sourcing requires the use of Negotiation Template, What is the reason?Summary: When creating a Negotiation in new Redwood Pages, it seems selecting a negotiation template is now a requirement when in the old UI, it was optional unless the …
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In Collaboration Messaging Redwood page,I cant find Manage Collaboration Messaging Setup Data ImportSummary: After enabling the Redwood pages for Collaboration Messaging, I cannot find this setup page anywhere - Manage Collaboration Messaging Setup Data Import This is …
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LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
Inventory organisation is not populated while creating Inventory Transactions in Oracle FusionSummary: Inventory organisation is not populated while creating Inventory Transactions in Oracle Fusion. Also, we are unable to see the Inventory task and the subtasks o…
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Generate 1 Separate remittance advice for all payments made to the same supplier in a batch paymentWe have a scenario where: A batch payment was made using PPR It created 10 payments for the same supplier. This resulted in 10 SRA being sent to the same supplier. Is th…
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Dynamic calc member with member formula suddenly incorrect in ProdSummary: Hi, We encountered a specific issue several times now. The dynamic calc members with a member formula was suddenly not calculating correctly anymore or was even…Estelle 43 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How do we configure LPN TypeSummary: We are trying to manually pack a staged shipment using redwood pages, wanted to know where we enter the LPN type list of values
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The DFF Attribute Didn't Mapped in BPM Worklist for Miscellaneous Transactions.a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Experts, I have a requirement to create an ap…
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Need to Send welcome email to new joiners before 15 days of joining is it possible to Alert ComposerHello All, Need to Send welcome email to new joiners before 15 days of joining as a part of pre-boarding activities with the start date, location information. is this ca…
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Invoicing after PPM Subledger close but before GL closeIs it possible to allow for contract invoices to be generated after PPM subledger close but before the General Ledger closes. There is typically a 2-3 day delay between …
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How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
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PO Price vs Supplier Payment RequirementSummary: Hi Experts, We have a business requirement and would like to understand whether this can be achieved through standard functionality or if any customization is r…
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After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…
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How to send a limited 35 characters address linesSummary: Challenge is most of our customers have address line characters exceeding 35 characters and 4 lines. The issue is that for few carriers, only 3 lines are allowe…