Setup
Discussion List
-
Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci… -
How does invalid intersection work when use alternate hierarchyHello everyone, I have more than 3 alternate hierarchies for the Account dimension. Now my requirement is that I have to create an invalid intersection to prevent users … -
Release order base by agentSummary: Hi, We're having trouble using the RELEASE ORDER BASE action from the agent. In theory, it should do the same thing as the "Release Order Base" action available…
-
how to prevent Order release creation if the planned sell shipment has no valueSummary: how to prevent order base creation based on sell shipment future existence Content (please ensure you mask any confidential information): If there will be no ma… -
How to create custom action that receives input from user ?Summary: Assigning variable using custom action Content (please ensure you mask any confidential information): I want to create a custom action that get an input from th…
-
While creating Locations from workforce structure from my client group the employeeThere was an error rendering this rich post.
-
Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 91 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
How to bulk upload Revenue Funding Rules in a control budgetSummary: How to bulk upload Revenue Funding Rules in a control budget Content (please ensure you mask any confidential information): To use the 'Create Budget Entry from… -
We have a new requirement to create a payment by invoice lines not by invoice numberSummary: We have a new requirement to create a payment by invoice lines not by invoice number (header), is this possible? if there are any way to determine the supplier …Qaraman 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 21 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management
-
Unexpected Behavior with Invalid Intersections in EPBCSSummary: Invalid intersections in EPBCS work for the main hierarchy but fail to suppress rows in an alternate hierarchy, showing unexpected behavior. Content: We are exp…
-
How to deploy test environment set up to productionSummary: Currently we have TEST and Production environment, currently we are doing manually in Production once UAT environment changes are verified. is there any solutio…BhargavV 11 views 1 comment 0 points Most recent by KKhin-Oracle Payables, Payments & Cash Management
-
What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 52 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
How to prevent users from running the ruleHello everyone, I am using PBCS, which does not support Groovy. I am trying to prevent users from running the datacopy rule when the Version is approved. My business rul…
-
If we set up using "Accrue at receipt," when will the expenditure occur?Summary: If we set up using "Accrue at receipt," when will the expenditure occur? If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the sy…
-
Banner at top of page for ERP missing due to Newesfeed turned onSummary Banner at top of page for ERP missing due to Newesfeed turned onContent Our users are missing the banner at top for ERP pages (example attached) which they are n…User_2025-01-30-17-14-37-580 27 views 3 comments 1 point Most recent by Bianca Culea-Oracle Payables, Payments & Cash Management -
How to match the invoice with PO having different currency?Summary: Is it possible to match an invoice that is created in one currency to a Purchase Order (PO) is created in a different currency, I have a case when my supplier c…Azucena Rodriguez De Jesus-Oracle 846 views 2 comments 1 point Most recent by mkucuk_tr Payables, Payments & Cash Management -
Enable VBS in HCMHi All, I have migrated few pages to Redwood and when i want to do some customizations in POD , unable to do it even after adding Application admin and developer , HCM a…Dhilipkumaar-Oracle 11 views 4 comments 0 points Most recent by Dolly Singhal Human Capital Management -
Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro…
-
How to Use the Same DFF for Multiple Absence Types in Redwood UI?We need to configure a Descriptive Flexfield (DFF) on the Absence Entry page that applies to multiple absence types but not all. Requirement: I have two different annual… -
Issue with Oracle Digital Assistance logoWe have uploaded the image on content server and used the url in sandbox for the logo, but it is not working in the system.
-
Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
-
Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
-
Lease Accounting Miscellaneous Payment attachmentSummary: Hi, Is there a way to add an attachment while creating a Miscellaneous Payment and be transferred to AP invoice as well? Content (please ensure you mask any con…
-
how to create invoice approval rule where conditions invoice lines have a WHT.Summary: I want to create an approval rule if the invoice lines have a value in VAT or WHT then it will request approval from the TAX section. if both are blank then aut…Andika Kurniawan 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
How to automatically create the substitution relationship between Style Item and SKUs ?Hello everyone, we would like the system to automatically create the reciprocal substitution relationship between the Style Item and its SKUs. When we create the SKUs, t…Daniele Landinetti 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
-
how to re enroll employee in absence planEmployee has received the absence plan in the year 2024 and need to re enroll in the year 2025 because he is eligible. We ran the Update Enrollment process and logs say …
-
how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?