Setup
Discussion List
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Does not delete pending transactions have a certain impact on performance?The system's performance has deteriorated seriously recently, and users have found that there are many pending transactions in the Pending Transactions interface for sub… -
PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
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How can Hints be used in Screenset configuration?Summary: We need to improve the performance related to specific screensets, for this goal we would like to use hints availables in the General tab. How can this be used?… -
Unable to Send Notification to the Supplier Because Supplier Portal Attachments are WrongSummary: Dear Team, One of the supplier submitted the AP invoice through Supplier portal with attachments. But the attachments which is submitted by the Supplier through…VSS_RAM 31 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…Varalakshmi N 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 357 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Create position : How to you manage position start date and budget period ?Hello experts, We are considering using the budget feature when creating a position. Currently, the effective start date of our positions is 01/01/60 (Manage positions >… -
Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 41 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …veeru Kandula 21 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Person immigration fields do they exists under oracle person vanilla pages ?Hello, We have 2 fields : Immigration date , Immigration country. Which are the fields describing the person immigration information Do those fields exists in oracle fus… -
How to transfer absence plan balance to another plan within the same LDG during global transfer?An employee was enrolled in Absence Plan A was global transferred to a new facility with Absence Plan B. Has anyone tried the 24B Global Transfer option, which allows yo…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
Grant access to all Department reportingSummary: We have a user that cannot see all of the reports linked to all departments and when they navigate to reporting the URL points to Fusion even though it says "En…THawkins_LGI 31 views 6 comments 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform -
Oracle Role Assignment HistoryHi, Our company is not too infrequently making adjustments to users' Roles in Oracle, due to reorganizations or job responsibility changes, etc. This results in mistakes… -
Creating Override Rate field on Time CardContent Can Anyone guide: on Creating Override Rate field on Time Card Requirement: Client wants to have an Override Rate field on the Timecard where for a particular ti…
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How to perform second step of loading in the Account alias issue through FBDI for multiple rows?Hi I am trying to perform Account Alias Issue transaction through Inventory Transaction FBDI. This is successful for one row. But when we keep multiple rows, and in the …P.S.Nikhitha Muduliar 23 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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How do I delete View Audit History privilege from Product Data Steward roleSummary: How do I delete View Audit History privilege from Product Data Steward role Content (required): We use Oracle GRC tool and the tool is reporting a conflict with…
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how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 1 view 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
Error during adding Time layout component to Time layout SetSummary Error for New Payroll Time Type ElementContent Hi Forum Friends, I have faced a error "You cannot add this time card field because the limit has been reached for…Yal Prabhakaran-28110 49 views 8 comments 1 point Most recent by Mallesh Jangam Workforce Management -
How to add approvals for final disbursement of accrual balanceSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to have approvals configured for Final Disbursement of the accr…