Setup
Discussion List
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Error to create Private Key File in Test environmetSummary: I am currently attempting to generate a Client Private Key file to share with the bank; however, I am encountering an error in the Test environment only. I foll…usr_a.nv 52 views 9 comments 0 points Most recent by Darius Wrathall Payables, Payments & Cash Management -
Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.4K views 15 comments 0 points Most recent by STEFANY CARREON Payables, Payments & Cash Management -
how configured GTIN in oracle fusionSummary: Our customers use the GTIN for their items not 100% but they start to migrate. For now, start to implement SCM but need to understand all considerations to impl… -
Resignation approvalSummary: We have requirements that customer need to make Termination & Resignation Approval to be as following : 1st stage: Line manager 2nd stage: More than 1 represent…
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How to Invoke OGL from ODAOffice Hour: https://community.oracle.com/customerconnect/events/605599 Summary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answer… -
How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsSummary: We’re currently configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers in an App…
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Can be clear the default 7 days for Requested Delivery Date from Requisition creation screenSummary: Business would like to delete the current default date which is 7 days from the Requested Delivery Date during the requisition creation. Requested Delivery Date…Kunal Chanchal 12 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can we change the file format for exporting Reconciled Cash Management items?We have updated the general file format for exporting search results (for such as journal lines and unreconciled items) but this does not appear to have been picked up w…Richard Oldfield 1 view 0 comments 0 points Started by Richard Oldfield Payables, Payments & Cash Management
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When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
Business Title is not defaulting from Job Title after 26AHi Team, After 26A, we are having an issue with Business Title which is not defaulting from Job Title even though Profile option "ORA_PER_EMPL_DEFAULT_BUSINESS_TITLE_FRO…
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What are the available data extraction mechanisms for HCM DataSummary: What are the available data extraction mechanisms for HCM Data Content (please ensure you mask any confidential information): Hi Team, Greetings! Are there any … -
Get error when trying to add Exceptions to Facility SchedulesSummary: Just turned on Manage Facility Schedules in Redood. I know get an error when trying to add a new exception to the Facility Schedule. Content (please ensure you …
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): Unable to assign External bank account at Supplier Site level which are define… -
How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 193 views 4 comments 0 points Most recent by Amit Mehta Payables, Payments & Cash Management
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Validation logic on Save button click of create invoice page using page composerSummary: Is it possible to write validation logic when user clicks on the Save button of the create AP invoice page ? We have a requirement to populate a Invoice line DF…
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Need approver name taken from DFFSummary: We have a requirement that the approver name is taken from a DFF. Content (please ensure you mask any confidential information): We have created a document reco… -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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How to rename a field/label in requisitions redwood pageSummary: Content (please ensure you mask any confidential information): I want to rename the field/label UOM to Unit of Measure in create noncatalog requisition page as … -
Skip Job Levels During Invoice ApprovalSummary: We have a requirement where we would like to skip approval for person who has Job Level between 1 to 3. How can we configure this in the Payable Workflow sheet?…