Setup
Discussion List
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Clarification on Invoice Approval Rule Evaluation and Rule ConflictsHi Team, We have more than 80 approval rules configured in our Invoice Approval template, and I would appreciate some clarification on the following points: Identifying …venkat2026 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
incoming Workflow email configured for payables invoice approval when clicking Request Info buttonSummary: In Oracle or BPM where do we configure the incoming WF email where the invoice notification routed if we click on the Request Info Button Version (include the v…
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Sending Payment files with SSH Key onlySummary: SSH key provided by bank is not working properly. When we test the connectivity, system says "The test attempt couldn't be completed. ." Content (please ensure …Christian Roxas - PWC 11 views 2 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Unable To Edit The Invoice Lines Saved By Supplier Portal User.Summary: Unable To Edit The Invoice Lines Saved By Supplier Portal User. Business Requirement: When supplier portal user creates an "PO Based Invoice" and matches the in…Karthick.bhaskaran 61 views 8 comments 0 points Most recent by Purna Rangineni Payables, Payments & Cash Management
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AP Embeded banking DemoSummary: Is any demo available for Embeded banking ? Thank you Content (please ensure you mask any confidential information): Is any demo available for Embeded banking ?…Pablo S-Oracle 2 views 0 comments 0 points Started by Pablo S-Oracle Payables, Payments & Cash Management
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Update existing Geography information in Geography HeirarchyHi, We have a requirement to update the existing locality and postal code information (which are Level 3 and Level4 in hierarchy structure) in geography hierarchy for Me…Praveena Mundrathi 81 views 3 comments 0 points Most recent by Percy Pachas Carcovich Human Capital Management
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Oracle T&L 26B release notes - View Accrual Plan Balance by Time and Labor ManagerSummary: Oracle Time and Labor 26B release notes says going forward Time and Labor Manager will need "View Accrual Plan Balance by Time and Labor Manager" privilege to v…
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assign multiple NAICS codes to a single item category in Oracle ERPHello Team, The customer needs to assign multiple NAICS codes to a single item category in Oracle ERP but has been unable to do so and is seeking available options to ac…ndevabathina 3 views 1 comment 1 point Most recent by Jared L.-Oracle Product Master Data Management
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Modify the Overdue AP invoice interest calculation formula to follow South Australia legislation.Summary: Is it possible to modify the Overdue AP invoice interest calculation formula to follow South Australia legislation instead of the standard US legislation formul…SoumyadipBasak251 22 views 0 comments 0 points Started by SoumyadipBasak251 Payables, Payments & Cash Management
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Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…
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RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here.Summary: I am facing error "RUL-05717: The identifier "Task.payload.Worker's Current Assignment" is not valid here." while creating approvals for certain transactions su…
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Creating an Absences Tile to Open Document Records for a Specific Document TypeWe are trying to create a new tile in the Absences page using Structure that redirects users to the Document Records page and opens it directly in the Add Document page …Mayara Fulquim 12 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
How to make item transaction defaults work for receive goods via MobileSummary: Content (please ensure you mask any confidential information): Currently, we have setup item transaction defaults to default subinventory and locator while rece… -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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After Adding "Federal State" in the Address format, the "Federal State" is not reflectingSummary: After Adding "Federal State" in the Address format and making it Mandatory, the "Federal State" field is not reflecting. This is for the Germany Address format …
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While running an SQL - error ORA-01031: insufficient privilegesHello, While running the below SQL, I have the error ORA-01031: insufficient privileges This query is to extract transaction id of a worker select /* SR */ p.person_num… -
Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic… -
Redwood Additional Person Info - Hide Action column for specific sectionHello experts, is there a possibility to hide Action Column through VBS in Additional person Info page? Kind regards, GiovanniGiovanni Pozzessere 1 view 0 comments 0 points Started by Giovanni Pozzessere Human Capital Management