Setup
Discussion List
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How do we add a line level DFF to the payables invoice adfdi?Summary We have a DFF at the line level that we need to be able to populate using the Create Invoice from Spreadsheet option in Payables/Invoices.Content We have a DFF d…Judy Hamner 559 views 11 comments 3 points Most recent by Lizy Lazaro Payables, Payments & Cash Management -
Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
The bind variable :{PARAMETER.LEGISLATION_CODE_VALUE} is not valid. (FND-2635)Summary: We have created a table based value set that accesses the CONTACT lookup table. In the lookup table we have used tags that represent the legislation code, so th…Lea Pankiel 138 views 5 comments 0 points Most recent by Sahil Vasyani - SV Human Capital Management -
Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing -
Where the taxable field on Product Information Management > Item > Sales and Order ManagementHi, After I filled in the Output Tax Classification Code field in Product Information Management > Item > Sales and Order Management and then saved it, an error occurred…Maulana Hasan 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Add Invoice Header Requestors names in a Lookup or Group to add in the RuleSummary: Hi, Instead of adding each Requestor in the condition. Can we create a Group or Lookup and then add all the Requestors in that Group or Lookup and assign that i…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 11 views 7 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Finding way to see logs for fast formulas used in Element entry validationSummary: Hi Team, Can someone help on how to see the logs for fast formulas used in Element entry validation or Eligibility criteria etc. Using the ADD_LOG function didn…
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Is it possible to enable a DFF only to specific BU?Summary: Hello Oracle experts, our business stakeholder would like to have an additional DFF at the AP invoice header under additional information but only to a specific…Kat Estavillo 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Display name not reflecting correctly on the employee login pageHi All, I made changes to the person name format (display name, full name, list name). The name format is - Full Name Middle Name Last Name. I ran the required processes…Muskaan_Goyal 170 views 3 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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Nepotism Check approval for Family and emergency contactSummary: When an employee selects a coworker as a contact, and the relationship type falls under nepotism (Brother, Child, Grandchild, In-Law, Nephew, Niece), an FYI ema…Riddhi Changede-Oracle 23 views 3 comments 0 points Most recent by thepagadiman Human Capital Management
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Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in…Pablo Schenquerman 47 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Pending Worker Quick ActionSummary: Hi, we have an issue on Pending Worker Quick Action. HR can see the quick action "Pending Worker" under My client Group tab but when he click on it nothing happ…Samanta.Lorando 11 views 1 comment 0 points Most recent by Paidiparthi Ravindra Human Capital Management
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Countries not available when creating a new Legal EntitySummary: Some Countries seems to be not available when creating a new Legal Entity Content (please ensure you mask any confidential information): Hi Experts, we have see… -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Ability to restrict state long name from appearing in address LOVSummary: We’re running into an issue with our US geographies after the monthly Vertex update. In Manage Geographies, for each state, we only want the short name (state a…Kristina Brown 41 views 5 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How do we customize the Sender email for Alert Composer notifications?Summary: Hello, We have configured custom sender email for approvals tasks using BPM Worklist Administration. Now we need to customize the sender email on alert composer…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 33 views 7 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to check Enterprise recovery setup was enabled or not in EPBCS application?Summary: How to check Enterprise recovery setup was enabled or not in EPBCS application? Content (please ensure you mask any confidential information): Version (include …
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The message is : The identifier for the employment level entered as the employee level ID parameterSummary: Termination Error The message is : The identifier for the employment level entered as the employee level ID parameter is invalid Content (required): Hi Team, Gr… -
Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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Default value is not appearing in DFF in PayablesCreated a context based DFF to capture the information. By default, it should show a value, example, "DefA" and it is an LOV based, DefA and DefB are two values. By defa…Srija 26 views 4 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management