Setup
Discussion List
-
How can we control BU access at Manage Buyer Assignment Rule setupSummary: Control BU access at Manage Buyer Assignment Rule setup Content (please ensure you mask any confidential information): How can we control the BU access for the … -
Translate payment method user validation messageHi, We have implemented User Validation for "Electronic" payment method to ensure the bank account informations are populated and to avoid rejects at the bank. No matter…HF_FUSION 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Transit Time defined for Internal location to Zone not working as expectedSummary: Hi, We have defined Transit Times between an Internal location and a zone. Transit time setup as below: From Internal Location to Zone. Assigned shipping method…
-
Suggested Buyer field not available for Catalog Requisitions in RSSPSummary: Suggested Buyer field not available for Catalog Requisitions in RSSP - it is impacting touchless buying Content (please ensure you mask any confidential informa…Pratyusha Mishra 172 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
which role provides access to see procurement functional area in set up & maintenanceSummary: is there any privilege or embedded role which provides procurement module access in set up & maintenance Content (please ensure you mask any confidential inform…suparna.ghosh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Compliance Checklist Question AttachmentWe have enabled the Compliance Checklist functionality in our test environment and I have set up a template with the applicable questions. One of the questions requires …
-
Do we have document to show LLM call from ODA?Summary: I want to invoke Cohere LLM from ODA and use the response to send an email to user. Is there any documentation available to show step by step invoking process o…
-
Overlap Allowed - Default to "Yes"Summary OOTB the default value for Overlap Allowed field on Manage Position is "No". We want to default this to "Yes" for all positions.Content Is there a way to change …
-
RFQ- Unable to give full access as Owner for Collaboration team memberSummary: Our RFQ is closed . RFQ Owner is also the Buyer and a team member with 'View Only' access. However, despite being the Owner, they are unable to change their own… -
Consolidated workflow notifications for similar matched holdsSummary We enabled consolidated workflow notifications for similar matched holds, but now the hold notification for amount ordered runs into errorContent Did anyone alre…
-
Created Compliance Checklists Not Visible on DashboardHello Everyone, I’ve completed the configuration of Procurement Compliance Checklists in our test instance. I created two checklists to check the functionality. The chec… -
Need to add PO Requisition preparer as approver in AP Invoice approval ruleSummary: We have created the AP invoice approval rule for freight and Misc lines if the amount exceeds 20% it should go to buyer as approver. Now there is a change requi…Namachi_HNI 25 views 2 comments 0 points Most recent by Namachi_HNI Payables, Payments & Cash Management
-
Advise the field length of Item Code and Item Description in OCWMSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to use People Group when creating conditions for a Filtered ListWe are trying to utilize Filtered Lists for selecting a specific subset of our employee population. In doing so, one of the conditions that we need to configure is for c…
-
Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…K Hart13 112 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
can we change the date range of days in payables dashboard tile , from 0-7 , 8-14 to any other ?Hi Team, we have a requirement in which client wants to change the date range of days in payables dashboard tile from 0-7, 8-14 days to customized range, is this functio…Harshika Sethi 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Wrong Ship to Location displayed in purchase requisitionHi, i generate purchase requisition from replenishment plan at subinventory level. To distinguish the requisition generate from replenishment (the subinventory use only …Daniele Landinetti 21 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Can't find metadata for Type dimension in WorkBenchHello All, In the target Planning app, in DataExchange/DataManagement, connected with another source Planning app. Trying to take the data from source Planning app and W… -
Values from Value Set are not showingSummary: Hello Experts, We have updated a couple of values in a Value Set, as you can see in the screenshot below: Our expectation is that for records until 27/Feb/2024,…Filipe Mendes 900 views 5 comments 0 points Most recent by Nathaniel.Wilcox Human Capital Management
-
Is it feasible to check Date of birth validation during hiring processSummary: Hi Team, I have a requirement to validate DOB filed while hiring means if an employee is below 18 years the system should throw an error message. I have checked…
-
How to Remove Time and labor workflow delegation category from the listSummary: Hi, Greetings for the day! When we are trying to create the delegate workflows, time and Labor category is showing twice. How to remove the duplicate Time and L…Chinna Reddeppa-110484 1 view 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management -
cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
-
Is it possible to automate intern terminations in the system?Is it possible to automate intern terminations in the system based on how the intern master record is created? We are exploring the possibility of automating intern term…
-
Oracle Fusion Payables – Credit Memo Set-Off Not Allowed for Different Currency Invoices ?Summary: Hi all, Oracle Fusion currently does not allow setting off Credit Memos against Invoices when their transaction currencies differ, even for the same supplier an…Guru_raj_Bhat 26 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Can we initiate Escheatment in bulk?Summary: To 'initiate Escheatment" only option I got is from Manage Payments > Initiate Escheat But if we need to initiate in bulk, is there any scheduled job for initia…Shalini Banerjee 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management