Setup
Discussion List
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount… -
How do we retrieve click rates/metrics on Quick Actions to know which actions are not used?Summary: We are looking to see if we can get click rates/metrics on how many times quick actions are hit by employees. We would like to remove low usage quick actions an…
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How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 113 views 2 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
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Unable to remove hyperlink in payslipHi Team, when a user asked the show my salary in the chatbot it is displaying two responses, one is salary details and the second one is to view all payslip links as sho… -
Why property type level cannot be selected from default values.Summary: Why property type level cannot be selected from default values. Content (please ensure you mask any confidential information): Version (include the version you …
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automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 13 views 2 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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PPG value is getting stored under incorrect segments in the backendSummary: Hi, We are currently facing an issue where the PPG value is being stored in the incorrect backend segment. Although the PPG functional title has been configured…
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Is It Allowed to Change the Primary Unit of Measure (UOM) of Item in WMSSummary: While changing Primary UOM of item I am getting Error- Item in use. Cannot change primary UOM for item Content (please ensure you mask any confidential informat…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
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Custom Role to View Supplier Profile/Site Bank AccountSummary: I need to create a custom role that allows someone to edit all of the supplier profile/sites EXCEPT bank accounts. I need them to still be able to view bank acc…
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Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l… -
OAC: alternatives for XLS Templates?Summary: in 25B will begin the migration of all customers from Oracle Analytics Server (OAS) to Oracle Analytics Cloud (OAC); despite this will bring many benefits, this… -
HelpDesk default queue clarificationSummary: Hello Everyone, We are seeking for inputs on the below points with respect to Helpdesk. How do capacities assigned to the resources work? If the capacity for al…
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'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi… -
DFF enable in redwood pages supplier registrationSummary: We have enabled DFF in supplier registration and would like to show up during supplier registration. tried to follow the document as mentioned is https://docs.o…
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Hiring manager to create requisitions based on position or based on specific budgetCan we restrict hiring manager to create job requisitions only for positions reporting to him/her? or based on a specific budget?Bayan Khalaf 28 views 8 comments 0 points Most recent by Nivya Mathire Recruiting, Opportunity Marketplace
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Impact of Disabling the Business Function Incentive Compensation Module.Summary: Impact of Disabling the Business Function Incentive Compensation Module. Customer not requires module Incentive Compensation, need impact analysis of disabling …
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Impact of Disabling the Business Function Customer Contract Management Module.Summary: Impact of Disabling the Business Function Customer Contract Management Module. Customer not requires module Customer Contract Management, need impact analysis o…
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Impact of Disabling the Procurement Contract ModuleSummary: Impact of Disabling the Procurement Contract Module Customer enabled the Procurement Contract Module as a part of Implementation but not in use. Need help in im…
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Person's Address attributesSummary: Person's Address attributes Content (please ensure you mask any confidential information): Hello experts, are these info available when defining a person addres… -
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode…
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 66 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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Privilege not visible to add in New custom role for AI Agent (PPA)Summary: Hi Experts, There are two privileges required to add in AI AGent custom role (Procurement Policy Advisor) mentioned as below: HRC_MANAGE_AI_AGENT_PRIV HRC_ACCES…
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Default Ship to location for expense type in Purchase Requisition PreferencesSummary: The user wants all expense purchase requisitions (PRs) to default to a specific Deliver-to Location. Today, for expense requisitions, the Deliver-to Location is…