Setup
Discussion List
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We have a global design implemented in payables and we want to know if we can modify LACS solutionSummary: Hello Community. We defined a global design for Europe LE, however we begin LACS configurations for Perú. Colombia, Argentina and Chile. For AP_INVOICESS_ALL we…Emmanuel_Lec0na 21 views 0 comments 0 points Most recent by Emmanuel_Lec0na Payables, Payments & Cash Management -
Wire payment category is missing in payment category LOVSummary: We have noticed that after 25C upgrade the Wire Payment Category is missing from the Payment Category LOV of Payment Documents. Anyone else have the same issue?…SuniChacko 11 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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The user wants to configure the Invoice approval DOA to be extended for document currency in AccountRequirement: While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD in…nikeeta_rakhriya 1 view 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Item Attachments from associated inventory Organization level not displaying at PO lines.Summary: Scenario: Attachments added at Item Master and inventory organization level for an Item. Expected Outcome: Items attached at Item Master and inventory organizat…Piyush More 21 views 4 comments 0 points Most recent by Rajat Arora-190329 Product Master Data Management
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Problems generating an employment certificate as a document type record in ODASummary: We are using the "Request Letter" skill to generate employment certificates of different types. The problem is that it only works with some, and others fail to …
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Approval Rule Issue – Currency Conversion Not Applied for USD InvoicesProblem Description: We have configured an approval rule in FinApInvoiceApproval where the business requirement is: Any invoice greater than INR 85,000 should go for app…sailesh_cloudare 21 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Connect Microsoft Powerapps thru Oracle APIContent Hello, anyone successfully configured custom API connector in Microsoft Powerapps to be able to call Oracle API from Powerapps? There is way how to configure cus…
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How do we enable radio button from Shipment screen to show dock scheduling workbench resourcesSummary: We have a request where we want to see dock scheduling workbench related resources for a particular location via shipment screen. Code Snippet (add any code sni…
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Data Load Rule "Date format for date data" ignored for User Preferences date formatSummary: The "Date format for date data" setting in a Data Management integration is being ignored and the user running the integration user preference date setting take…
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Add calendar and add event option is in English after French language settingsSummary: Under IPM's configure section there are options too "Add calendar" and "Add event" but these should be in French after French user preferences settings How can …Suravi 3 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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No Roles and Access, Inactive User Still Receives RequisitionsSummary: We’re encountering an issue where a resigned employee—whose user account has already been set to inactive and had all roles removed—is still receiving requisiti…Nikka Galvero 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood - How to remove personal information from Global Transfer?Summary: Hello, We have activated the Redwood pages for Local and Global transfer.Whend doing a global transfer , it automatically ask for Names,Biographical info,Nation…
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Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…Mayur Sethiya 2024 33 views 7 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Include Payables Selected Installments Report in approval notificationPayables Selected Installments Report This report is generated when a Payment Process Request is submitted. This report is unique to the specific conditions and paramete…twinkle talreja 21 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…
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Not able to Trigger Saved query for Item classification table in Oracle OTM/GTMI’m able to use the REST API to trigger a saved query and retrieve data from the Item table in Oracle OTM/GTM Cloud. However, I’m having trouble invoking the API to acce…Abhishek Shivayogeppa Mishrikoti 31 views 11 comments 0 points Most recent by AkshayThakur Transportation Management
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How to get the cXML for the punchout catalog and modify itSummary: Is there a way to retreive the cXML file for the punchout request and modify the same . Content (please ensure you mask any confidential information): Version (… -
Unable to change the Grade Steps manuallySummary: As per the current process business is changing the Grade Steps of Union Employees manually but recently, they started getting the below error while performing …User_2025-02-11-12-58-24-333 44 views 10 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Can Supplier reuse the AP Invoice number after cancellation?Our client would like to propose to streamline the process of resubmitting supplier invoices following cancellation. The goal is to allow suppliers to re-upload the same…Muhammad Zubair Khan 22 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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Is it possible to populate DFF on tax distributions on AP invoiceI have configured a DFF on AP invoice distributions. We have also configured DFF's on Requisition distributions and purchase order distributions and enabled the PO_COPY_…Rob Tempelman 31 views 2 comments 0 points Most recent by Rob Tempelman Payables, Payments & Cash Management
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How the translations work in RAG AgentCurrently the RAG Agents support 4 languages - English, Spanish, French and Portuguese, does it mean if any questions asked in those 3 languages (except English) , will …
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How to add new layout under Layout Set?Summary: Hi We are currently facing an issue on not being able to add new layout set. We wanted to add more Layout sets aside from Time Entry Layout, Webclock Layout, an…
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Any way for users to only be able to search for reqs that are tied to their cost center only?Summary: End users should be able to search reqs within their cost center. Is it possible to configure this using data access for users? Content (please ensure you mask …