Setup
Discussion List
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Can we sweep AP Payments batch that are approval in process to next periodSummary: We have a payment pending approval. But since we have to close period, please let us know if it is feasible to sweep when payment number is not generated. Conte…Goutam5555 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Difference between rolling forward and rolling backwardHi Team, I would like to know the difference between rolling forward and rolling backward in absence plan. Also, please explain me how exactly these are used in real tim…
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List of attributes available for Lease Approval?Summary: What are the available attributes for Lease approvals? We also saw on another post the following is available from 24B but we are unable to see those attributes…Janitha Perera 63 views 8 comments 0 points Most recent by Janelle Azimullah-Oracle Lease Accounting
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Issue with Serial Number Reservation Persistence Post-Rework CompletionSummary: Hello, We are facing an issue in our production and shipment process regarding serial number reservations. After the Pick Confirm step, we reserve a serial numb…
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Can we send Seperate Remittance Advice if the printer is not setup for userSummary: Hi All, Can anyone help me to clarify this: if the user is not setup into default printer, Is the user can print Separate Remittance Advice? In my case this use…Gifty V 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Incentive Compensation - How to add Invoice status to Import ERP Transactions as a parameterSummary: We need to bring only paid invoices in as transactions into incentive compensation. We desire to use the built in "Import ERP Transactions" batch job. We need t…
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Debit memo created automatically through RTS needs to be placed on hold automaticallySummary: Business needs to be able to place Debit Memo created from RTS on PO on hold automatically as they will need to block it from getting selected for Payment. Also…Shoeb Sayed 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to customize the 'order life cycle' pane?Summary: is it possible to customize the 'order life cycle' pane to add more information or change the bar chart to displayed numbers? Content (please ensure you mask an…
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Known Issue: 24.01.02 Helpdesk Search Knowledge Article Intent "See Summary" Not WorkingSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (please ensure you mask any confidential information): When t…Dr Surlina Yin-Oracle 391 views 16 comments 1 point Most recent by Dr Surlina Yin-Oracle Digital Assistant -
Why Supplier Solicitation mail for the campaign arrives without information?Summary: I need to send a copy of the Supplier Solicitation mail to another involved party. I built a GTM CAMPAIGN Agent Type that sends campaign notification, I have us… -
24C - Switching to Amortized Liability Balance Method for Lease Liability ReclassificationSummary: Switching to Amortized Liability Balance Method for Lease Liability Reclassification Content (please ensure you mask any confidential information): We have a cu…Janelle Azimullah-Oracle 51 views 2 comments 0 points Most recent by Chariza Carlos Lease Accounting -
Move Up or Move Down Function for Dimensions Not AvailableHello! The Move Up and Move Down buttons in the Edit Member Properties webpage does not appear for our Time Dimension in EPM Cloud Planning. Is there a way to enable the…
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Hyperlink to see the pending approval hierarchySummary: Our cleint wanted to see the negotiation approval and negotiation award approval hierarchy frrom the status "pending approval" hyperlink. For example like in PR…
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can we user ADFDI in Microsoft 365 Excel application or google ExcelSummary: can we user ADFDI in Microsoft 365 Excel application or google Excel Content (please ensure you mask any confidential information): Version (include the version… -
Positive pay file for Electronic check paymentSummary: Positive pay for Electronic check Payments Content (please ensure you mask any confidential information): Hi Community , I Know that Positive pay file will be g…Subhash M V 11 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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How to prevent using a default delivered functionality for timecards?Summary How to prevent using a default delivered functionality for timecards?Content Hi experts, As might you know Oracle delivers seeded time and labor setup objects in…Volodymyr Faranosov 42 views 5 comments 1 point Most recent by Dean Thornton IBM Workforce Management -
Oracle Product Hub direct Integration to EPM - Metadata loadSummary: How to integrate EPM with Oracle Product Hub? Content (please ensure you mask any confidential information): How to integrate EPM with Oracle Product Hub? Are t…
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How can supplier payment terms only be used by the supplier themselves.Summary: Hi， How can supplier payment terms only be used by the supplier themselves. For example: Supplier A's payment terms are 30 days; Supplier B's payment terms are…
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BPA with multiple Ship-to locations with different prioritySummary: Items are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup.Currently the Blanket Agreements are created in such a way that …
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ESS: Where can I get a global list of Bank and bank branches detailsSummary: Looking for a global list of Bank and bank branches details so that employees can enter valid banking details Content (please ensure you mask any confidential i…Laura_Stewart_Sita 11 views 1 comment 1 point Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Rule take a long time to completeThe Below rule takes 5 minutes. STI Provision"->"OWP_Expense Amount"=(@XREF(EPBCSREPCube,"No Job","No Employee","No Component","No Cost Center","No Functional Area","No …
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Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…
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groovy script to restrict a solicitation close date from being backdated creating amendment?Summary: How to write groovy script to restrict a solicitation/negotiation close date from being back dated while creating a solicitation amendment? Content (please ensu…
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New inventory organization not appearing as Ship-from organizationI am attempting to create a new inventory organization which mimics the same structure and behavior of an inventory organization that is already configured and functioni…Francisco Carrillo-Robles 154 views 10 comments 0 points Most recent by Basab Roy-Oracle Inventory Management