Setup
Discussion List
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 301 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Unable to Replicate 'PO Not Approved' Hold on InvoiceHi Team, In which scenarios will the invoice be placed on hold with the status 'PO Not Approved'? I am attempting to replicate this scenario but have been unable to do s…Murali Polineni 11 views 6 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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How to increase the number of rows to be uploaded by spreadsheetSummary: Content (please ensure you mask any confidential information): Hello experts, I'm uploading Shares by spreadsheet. However, just the first row I can upload. How…Valerio Curzi 23 views 2 comments 0 points Most recent by Shannon_Johnson HCM Spreadsheet Data Loader (HSDL) -
Match Power Unit with Shipment Tracking EventI managed to make tracking event on power unit without shipment ID (Power unit isn't assigned to shipment yet). When I Assign the power unit on the shipment, is there an…Tag Ahmed Elsharkawy 41 views 5 comments 0 points Most recent by AkshayThakur Transportation Management
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Sort enhanced workbench with group bySummary: Hi, Following the steps of "Grouped Table Improvements" I have created "Group By Date Option - Date Setup" but as you can see in the image it does not sort by d…User_920CW 101 views 14 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Global Trade Management
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Default Legal entity to one supplier in Invoice HeaderHi Community, we have one BU and Multiple LEs, Ex: we have US BU and LE are LE1 and LE2, by default LE1 is assigned to all Invoices but for one particular supplier we wa…Subhash M V 52 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any document/video that demonstrates Auction process/checkboxes/scenarios in sourcing ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Display not a primary input value in regionHello, I've created an additional field for an element in addition to the primary input value. How can I display it in the convert pending worker process ? The field is …
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Unable to save Scope in Manage Payables Financial optionsI have assigned myself role = Accounts Payable Manager BU access provisioned. Per set up and maintenance, I am in Manage Common Options for Payables and Procurement. Whe…Richard Jones 38 22 views 6 comments 0 points Most recent by Richard Jones 38 Payables, Payments & Cash Management
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What are the mandatory fields that needs to be filled while creating a supllier in CFIN?Like to know the mandatory info required to create a supplier. -
Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Scheduled Report error Could not connect to OBI Presentation ServiceSummary: Scheduled Report error Could not connect to OBI Presentation Service Content (please ensure you mask any confidential information): Hi Team, Greetings! Schedule… -
Deliver to Person is from a different OU, Capture OU details in Intercompany segmentBusiness requirement: CHARGE ACCOUNT When the Deliver to Person is from a different operating unit, then insert the Operating Unit Number in the Intercompany GL Account …
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Rebuild Functionality is not working in New RSSPHi Team, We have a requirement to allow users to update the cost center for Capital POs via a change order by modifying the requester name (Rebuild Accounts functionalit…Swapna Vanpalli 12 views 4 comments 0 points Most recent by Swapna Vanpalli Self Service Procurement
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Mass update buyer on ItemSummary: My Client want to mass transfer Default buyer from one to another on Items in PIM Content (please ensure you mask any confidential information): Hi Team, We hav…Milind Mahadik 21 views 3 comments 0 points Most recent by Milind Mahadik Product Master Data Management
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Identify Customer Contracts lines are UnprocessedWhen running Identify Customer Contracts lines are left in Unprocessed. How can this issue be resolved to process source document lines and group them into customer cont…
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Payable Workflow approval to requestor, finance manager and CFO using SpreadsheetSummary: Workflow approval should be routed to Requestor, Finance Manager and CFO We are using the Invoice Approval Basic Template(Excelsheet) to create the Payable's In…Rex Kapadia 11 views 2 comments 0 points Most recent by Rex Kapadia Payables, Payments & Cash Management
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Make Gender and DOB fields Mandatory on Family and Emergency Contact PageSummary: Make Gender and DOB fields Mandatory on the Family and Emergency Contact Page Content (please ensure you mask any confidential information): Hi Team, On the Fam…
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 13 views 5 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Error log in TaleoHi all, May I know is there any ways to get the internal Taleo error log in Taleo Enterprise Edition (TEE)? I've encountered the "Authentication Error" in Taleo login bu…
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Maternity and Paternity absence defaults absence duration to 8 hours, does not allow editSummary: Any user when trying to apply for paternity or maternity absence is only able to select the absence start and end DATES, and NOT able to select the absence star…Riya_Maithani-Oracle 21 views 4 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle Workforce Management
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Is it possible to have a quick action that leads to the Things to Finish (Notifications) page?Summary: Is it possible to have a quick action that leads to the Things to Finish (Notifications) page? Content (please ensure you mask any confidential information): Th…Alona Aronov-Oracle 11 views 2 comments 0 points Most recent by Alona Aronov-Oracle Human Capital Management
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Is there any option to load the bulk distribution sets using FBDI or ADFDI?Summary: Is there any option to load the bulk distribution sets using FBDI or ADFDI? Content (please ensure you mask any confidential information): Version (include the …Tarun Kumar Balivada 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management