Setup
Discussion List
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Is it possible to generate 1 xml file per payment number in Payables?Summary: Our client wishes to view 1 xml (payment file) for each invoice he pays. Do we have a way to implement this? Content (please ensure you mask any confidential in…Honisha Rajnat 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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How to setup an approval for address changes outside of certain statesWe are looking to setup an address change approval workflow though 'Change Personal Information' if our caregivers submit an address change outside of PA or NY.
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 157 views 24 comments 1 point Most recent by Boying Inventory Management -
How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…
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Does Min-Max Calculation Consider Substitute Items Supply?Summary: Specifically, we want to understand if the Min-Max calculation takes into account the supply of substitute items when determining the replenishment quantities. …
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Unable to track the changes made in BPM rules through audit reports when migrated from SOA composerSummary: We are trying to track the changes made in BPM rules. We are able to get the details in audit report when we are updating the rules manually but when the change…Surendra Rodge 12 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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After "Undo Complete" assignment, Learning Outcomes is removed from the employee's Talent ProfileSummary: We have added "Skills" and "Competencies" as Learning Outcomes to the course. When a learner completes the course, the associated "Skills" and "Competencies" ar…
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Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 448 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
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How to control Over receipt on for Non Catalog PO LineWe have configured the Over receipt action at Receiving parameter to be Reject. And when tested for Inventory PO Line - Over receipt was restricted Expense Item PO Line …
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Retroactive changes in an absence typeWe changed the entry rule to disable entries on non working days, date effective: Jan 1 2025. What will happen to those entries made before this change? Ex. Employee log…
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Can we create payment terms based on the business days?Summary: We want to create payment terms for 10 Business days and 5 Business days Content (please ensure you mask any confidential information): Version (include the ver…Tarun Kumar Balivada 21 views 6 comments 0 points Most recent by Sucheta Devaraj Payables, Payments & Cash Management
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Schedule payment process requestSummary: Schedule a payment process request for 0 amount invoice skipping the payment approval Content (please ensure you mask any confidential information): Hi, We need… -
Fusion Middleware Upgrade Impact AnalysisSummary: Fusion Middleware Upgrade Impact Analysis Content (please ensure you mask any confidential information): Hi Team, Greetings! Has anyone been involved with the F… -
Can we get Project Name or project Number as a parameter for timecard approvals in BPM WorkflowSummary: Requirement is, For one particular project need to have auto approval. Hence looking for Project name or project number as parameter to hardcode the value in BP…
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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How to change the Expected by date in PAR replenishment? it is always defaulting to current date.Summary: We are creating PAR count to replenish stock item internally from another inventory org within the same BU. when creating the PAR count, the expected by date is…Aravind_Kumar_A 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to check in audit action when users updating actual/planned time in shipment stop tabWe need to check weather users updating actual/planned arrival/departure time in shipment stop tab from buy shipment screen manually. As based on some conditions we need…Somenath_Dey 22 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Personalize Custom DFF module AP oracle FUSIONSo there is a need to personalize the Descriptive Flexfield (Dff_3) with the following details. Dff_1 holds the number of hours (manual input), Dff_2 holds the amount of…Andika Kurniawan 21 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Availability of “Email Distribution Function” in EPM Cloud PlanningIs there a function that allows EPM Planning to send out “notification emails” to all users? On the ERP side, an email notification is sent from the system to users who …
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Plan Period Start Date (Accrual Plan Balance)Summary Plan Period Start Date (Accrual Plan Balance)Content Dear Expert, Which table to can we get the 'Plan Period Start Date' in the 'Accrual Plan Balance' Screen. Pl… -
Is there a feature to flag or mark suppliers who are also customers & owe money to the organizationSummary: Documentation or detailed steps on the feature to flag or mark suppliers who are also customers and owe money to the organization. Content (please ensure you ma…
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How to change deduction element rounding ruleSummary: We have several deduction elements that calculate the amount to half a cent and always use rounded up value, this causes over deduction by the end of the year. …