Setup
Discussion List
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How to include terminated work relationships in redwoodSummary: How to include terminated work relationship Content (please ensure you mask any confidential info rmation): Version (include the version you are using, if appli… -
Lookup type for Other addresses Location Address TypeSummary: What is the lookup type value for the below emphasized field? Curious if we can edit the lookup values and I am struggling locating the lookup to determine if t… -
How include the Document in Billing Outbound XML in OTM?Summary: Embed the Document in Billing Outbound XML in OTM Content (please ensure you mask any confidential information): I have a Bill created in OTM against a Sell Shi…Ananth Narayan 31 views 5 comments 0 points Most recent by Abhishek Singh 163013 Transportation Management -
Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…Consultant_TP 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Changing the planning method in Inventory Management to forecast based on historical dataCurrently, we are using the Min-Max Inventory Planning Method. We had heard that Oracle had a feature that would allow the system to create replenishment purchase orders…Francisco Carrillo-Robles 31 views 7 comments 0 points Most recent by Victor Martin Inventory Management
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How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…Soundariya Kumar 11 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Generate Invoice flag on Lease Contract Import Template post 24CSummary: Generate Invoice flag on Lease Contract Import Template post 24C Content (please ensure you mask any confidential information): Following the announcement of th… -
Self Service Transaction Showing Person Number instead of Y or N in the log fileSummary: Hi Everyone, We have build a rule for Citizenship Task.payload.transactionApprovalRequest.ViewInstanceName=="Citizenship" AND Task.payload.transactionApprovalRe…L.G.M Manikanta 11 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
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Invoice Source- Lookup Code "Invoice Gateway" has meaning of SpreadsheetSummary: Invoice Source- Lookup Code "Invoice Gateway" has meaning of Spreadsheet as part of seeded configuration. So, when client searched in Manage Invoice work area w…Vrinda N-Oracle 246 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Not able to create Invoice to authority after the payment status EscheatedSummary: Escheatment menu is becoming greyed out when coming to create invoice for authority after the payment status Escheated. Need some suggestion then how to create …
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Candidate preferred language to be carried over when hired as a pending worker (for welcome email)Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Is it possible to automatically create Receipt from ASN.Summary Is it possible to automatically create Receipt from ASN.Content Hi All, Is there a configuration/process that automatically creates a receipt from an ASN? Regard… -
How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Is it possible to default the Requester field of a new invoice to the currently logged in user?Summary: We would like to know if there is a method to auto-populate the Requester field of a new invoice Content (required): In order to help us filter and organize inv…Brandon Roberts 341 views 6 comments 0 points Most recent by Impl123-Oracle Payables, Payments & Cash Management -
Unable to delete history record in assignment pageHi All, For an emp there has been mistakenly a record added with end date as 4712 and they have now updated the assignment details. Now we are unable to delete that reco… -
Exporting Profiles PagesWe are currently looking into how migrating between our environments could work, and we're doing this for a number of different pages. For the most part, we found that w…
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The combination of unique key to row already exists. You must add a new row. (FND-2905)Summary: TI am trying to do an enrollment for an EFF so employee can find the absence type during time entry, but it's throwing an error due to the same type being visib…
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Is it possible to generate 1 xml file per payment number in Payables?Summary: Our client wishes to view 1 xml (payment file) for each invoice he pays. Do we have a way to implement this? Content (please ensure you mask any confidential in…Honisha Rajnat 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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How to setup an approval for address changes outside of certain statesWe are looking to setup an address change approval workflow though 'Change Personal Information' if our caregivers submit an address change outside of PA or NY.
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Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 157 views 24 comments 1 point Most recent by Boying Inventory Management -
How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB…