Setup
Discussion List
-
PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f… -
In Payment approval creator is not able to approve the created batch. How is this enforced.We have received questions from the external auditor on the payment approval process. In BPM Task Configuration the option 'Prohibit user self approval' is not setup. St…User_7410O 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Guidance on Changing Fusion Environment Timestamp from UTC to ESTSR 4-0000393087 We are currently operating our Oracle Fusion DB environment with timestamps set to UTC since implementation, and this is also consistent in our productio…
-
Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty V 32 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
-
Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
-
Unable to edit or add the Inventory Organization Parameters such as "contract manufacturing" detailsWe are encountering an issue while trying to add or edit Supplier and Supplier Site (Contract manufacturing check box is uneditable or grid out) details in the specific …
-
Audit Options changes not reflecting in Audit report of EPM appsSummary: I have a question about the audit report within the EPM application. Specifically, I'm curious about tracking changes to audit options and the enabling or disab…
-
How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Case Management - difference between Add Employee, Add Employee Contact and Add ContactSummary: What is the difference between these smart actions and how are they supposed to be used? Content (please ensure you mask any confidential information): When you… -
Error Response and Too many objects errors while accessing Redwood pageSummary: Content (please ensure you mask any confidential information): Hello everyone, I am currently testing some approval workflows. There is a request, that if an em… -
Unable to define "Property Type" having more then one 'Property Type Level' available for Leasing.Summary: We need to define a "Property Type" having multiple 'Property Type Levels' and ALL the 'Property Type Levels' should be available for Leasing. E.g. : Property-T… -
How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 24 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
-
how to show monthly earning and deductions in oracle hcm cloudSummary: Hi, Payroll is not available for our country. The requirement is to integrate all payroll data from a third party (including monthly salary, deductions such as …Elnara Suleymanova 12 views 7 comments 0 points Most recent by Elnara Suleymanova Human Capital Management
-
Unable to Link the ShipmentsSummary: I have two shipments, A and B. I have done the required setup for continuous movement, but while performing the simulation results to link them, I am getting th…
-
Question Regarding V2 Seniority Dates Deprecation in Release 23B (Doc ID 2935517.1)Summary: We are having issues determining if we are just using V1 or V1 in coexistence with V2. Our fields for Legal Employer Seniority Date and Enterprise Seniority Dat… -
Is it not possible to create a Change Order for the purpose of Commoning a BOM in fusion?Summary: Hi Team Is it not possible to create a Change Order for the purpose of Commoning a BOM in fusion? No option of Create from Common appears in the LOV. Also suppo…Sucharya Parida 11 views 2 comments 0 points Most recent by Sucharya Parida Product Master Data Management
-
Not able to see context value in business objectSummary: Hi All, We have created a new context value in a DFF. Deployed the DFF and refreshed the business object as well but still not able to see the new context value…Anirudh Pathak 21 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL)
-
Use of Supplier Tax Invoice Conversion Rate in payables invoice FBDI TemplateWe need to consume the supplier provided tax invoice conversion rate that is not the same rate as the rate that converts transaction amount to functional amount. Can you…Karthik Kalluri 75 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Dependent Mandatory DFF is taking the highest priority than Independent DFFSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table based on table value set. After selecting the value, we are not abl…Govind Kumar Reddy S 101 views 9 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement
-
Can you provide hands on implimentation setup for risk management in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_0PWQO 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
VMI replenishment is not working for non-stocked itemsHi Oracle, Could you please clarify the following situation? Explaining the situation: Key users need to process Vendor-Managed Inventory using non-stocked items. Produc… -
One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 91 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
how to update values in Manage Value set task in BulkSummary: values uploaded in a value set through manage values, how to edit those rows in bulk Content (please ensure you mask any confidential information): Version (inc…
-
Can we direct to the Overview instead of Review train stop when clicking on the RFQ Number link?When a user needs to edit the draft negotiation, they can click on the RFQ number link to continue editing the draft RFQ. However, the system directs them to the Review …
-
How to unhide the columns on the audit screen selectionSummary: We are running the audit report and would like to display / unhide the hidden columns. Content (please ensure you mask any confidential information): We are run…Ileana 61 views 3 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management