Setup
Discussion List
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 32 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management -
Share Personal Info Task availability post 24BSummary: Share Personal Info Task availability post 24B Content (please ensure you mask any confidential information): Hi Team, Greetings! As per the 24B feature summary… -
How to change or delete Location Main AddressSummary: Content (required): Hello experts, I made a mistake in the location main address and I need to change country field (which is read-only) or delete it. How can I…Valerio Curzi 157 views 4 comments 0 points Most recent by Surbhi Jat-Oracle Human Capital Management -
Need to understand the correct use of the User Item Type fieldSummary: SCM has a lot of different values of User Item Type that define the nature of the use of the specific item for example if used for manufacturing or use for the …cgleonch 892 views 10 comments 0 points Most recent by Rahul_Jhaveri-Oracle Product Master Data Management -
Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreemSummary Enhanced Global Search and Searchable Attributes for Purchase Orders and Purchase AgreementsNote: Refer to the user guide for the latest list of attributes that … -
How can I edit Declaration Line Quantity Precision?Summary: It is necessary to set how many decimal places are displayed for the field on the user interface. Content (please ensure you mask any confidential information):… -
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How can setting Here Map as Default Map in OTM Mobile?Summary: The last documentation about Mobile Application Enhancements says. "For Android, Google Maps will be invoked and for IOS the Apple Maps will be invoked." https:…
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Unable to Perform 'Change Service Provider' ActionSummary: OTM: I added VPD on a role where I should only see service providers starting with 00051. However, when I try to perform the 'CHANGE SERVICE PROVIDER' action on…
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Can you make the hire date on manage users non editable on sandbox?Is it possible to change the settings on sandbox and turnoff the editing for the field of hiring date at manage users.Bill SBC-ITG 1 view 1 comment 0 points Most recent by Brien Navalta -Oracle Human Capital Management
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
EL Expression to check Business Unit from employees Primary AsignmentSummary EL Expression to check Business Unit from employees Primary AsignmentContent Can someone provide a sample EL Expression to check for Business Unit on Employee's …User_2025-01-30-17-00-56-074 526 views 6 comments 0 points Most recent by DanWoodward Human Capital Management
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24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management
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At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field.Summary: At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field. I already entered the Registration number under Withholding …Ronak Jain 31 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)…
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AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 51 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can lease payment be initiated from lease accounting instead of AP?Summary: Can lease payment be initiated from lease accounting instead of AP? Content (please ensure you mask any confidential information): Version (include the version …
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Is there any option to restrict the invoices to prevent it from showing in AP Invoice AgingSummary: We are creating some stock transfer entries in AP and business requirement is to restrict the AP invoice created to be shown in aging Content (please ensure you…Soundariya Kumar 11 41 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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AWS S3 File Transfer Oracle Fusion CloudWe are planning on integrating Bank files such as "Return" and "Bank Statements" through AWS S3, and we would like to understand where can we configurate this process di…Allan C. Santos 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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What is the different Between Organization Tree and Department tree ( Workforce Structure)Summary: What is the different Between Organization Tree and Department tree ( Workforce Structure) Content (required): Version (include the version you are using, if ap…Muhammad Anas Abrar 1.5K views 6 comments 0 points Most recent by Pam Crawford Human Capital Management -
Absence balance is showing 0 while booking the leave as an employee?Summary: Absence balance is showing 0 while booking the leave as an employee? As a Admin we are able to see 1 balance for an employee but while booking the leave as an e…
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Repurcussions (if any) if we deselect Payables setup box: allow payment date before system dateSummary: During initial system setup, all business units with payables requirements were setup with the check box below selected. We now want to de-select this box. See …
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Looking for Lease Accounting System ImplementersSummary: Looking for suggestions from the Oracle Customer Community on experienced system implementers (SI) you'd recommend who have helped you successfully implement Or…
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Hi, how to create development environment in Application Extension ?Summary: i'm trying to create custom object in visual builder. and it is required me to add development environment. Content (please ensure you mask any confidential inf…
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HDL file to correct element entry amountSummary: Content (please ensure you mask any confidential information): Hello experts, we need to mass correct element entry amounts. Is there an HDL file to do it witho…