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Discussion List
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facing an issue with the "Site" field on the invoice header in OracleSummary: We are facing an issue with the "Site" field on the invoice header in Oracle. Currently, once the invoice has been "Saved," "Validated," and "Sent for Approval,…Jitendra Yeddula 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
In System Options, what is the expected behaviour if Calculation Calendar is left blank?Summary: In System Options, what is the expected behaviour if Calculation Calendar is left blank? Content (please ensure you mask any confidential information): In Syste…Janelle Azimullah-Oracle 11 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting -
How to remove delegated role from HDLSummary: How to remove delegated role from HDL Content (please ensure you mask any confidential information): Hi Team, Greetings! Is there any option to remove the 'dele… -
absence plan conversion formulaContent Hi Folks, I have a requirement , there are two leaves one is sick leave and another is medical leave, sick leave is on calendar days while medical leave is on Da…
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create position DFFHello, in the path Workforce Structures --- > Position Details (search on position) Enter the position you search In the form of position data there's a partition called… -
How can i set a user as Purchase Order manager or viewer?Summary: i cannot see or manager purchase order after setting to NO some profile options related to redwood for a test Content (please ensure you mask any confidential i…
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Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to customize the email subject for notifications from EPM Account ReconciliationSummary: Need to customize the email subject for notifications from EPM Account Reconciliation Content (please ensure you mask any confidential information): Currently f… -
How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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How to calculate value based on DFF value selection on requested delivery date and in transit timesSummary: Ex-factory request date is a DFF with date data type created at PO schedules. It should be auto-populated / auto calculated based on Requested Delivery Date and…
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EL expression to make a field read-only based on the checkbox stateHello Experts, Is it possible to use an EL expression to make a field read-only based on the state of a checkbox? Specifically, we have two Descriptive Flexfields (DFFs)…
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EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Generate Document action errorSummary: I'm getting the below error when trying to perform "Generate Document" action on a Buy Shipment. Content (please ensure you mask any confidential information): … -
Invoice funds check says "Budgetary control validation is successful and there are no control budgetSummary: Hi Experts Invoice when we click on funds check throws the below message " Budgetary control validation is successful and there are no control budgets requiring…Satya Mothe 521 views 4 comments 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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Read-Only Access Job Roles for Accounts PayableSummary: I am looking to create a job role with read-only access for the 'Accounts Payable Invoice Supervisor' or 'Accounts Payable Payment Supervisor' positions. Specif…
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How to set a default value for a descriptive flexfieldSummary: How to set a default value for a descriptive flexfield Content (please ensure you mask any confidential information): Hi, we would like to set a default value f…
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How can I create a new origin to use it in the layout for creating massive invoices in the payablesHow can I create a new origin to use it in the layout for creating massive invoices in the payables module? I registered it in Manage Source System Entities but I can't …Yazmin Zamora Salgado 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Export Taleo Data to xlSummary: Dear Expert, I have requirement to export all Taleo Data to excel which includes setups and transactional data. Can anyone help me to export the data from Taleo…
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How to enable Attachments button in Material transactions form in Ebs R12 12.2.4Hi All, I am unable to enable the enable the Attachments button in Material transactions in Ebs r12 12.2.4. Can you please let me know if anyone have idea on this issue.…
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Cannot select the supplier contact while creating negotiationHi, While creating negotiation, we cannot select the supplier contact from the drop-down list, it is showing blank, but supplier have an active contact, please see secon… -
How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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Enabled reminders for invoice creator/Approval initiator before expiryWe are looking for an alert notification to invoice creator or approval initiator before an invoice approval task expires. This will help in following up with the approv…Kunal Kumar Sahu 3 views 2 comments 0 points Most recent by Kunal Kumar Sahu Payables, Payments & Cash Management
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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My Receipts to have PR's "View Life Cycle" button available?Summary: My Receipts to have PR's "View Life Cycle" button available? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out …