Setup
Discussion List
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Credit Memo Invoice Approval Configuration using SpreadsheetSummary: We are leveraging Invoice Approval Spreadsheet for defining invoice approval and wanted to have Credit and Debit Memo approval based on amount, we tried enterin…arpit_paliwl 51 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management -
Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 52 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Purchase requisitionwe are using custom roles for routing approvals for requisition. The custom roles are specific to each BU. we were thinking of have generic roles and control the approva…Balavigneshwaran M 11 views 2 comments 0 points Most recent by Balavigneshwaran M Self Service Procurement
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The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 51 views 2 comments 0 points Most recent by Shabbir M Tahasildar Product Master Data Management
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Get the Error detail in Agent action Error handlerSummary: Hi, We have configured an error handler section in custom agents. When an error is raised an email is sent to delevelopment team. But we need to know if it is p…Pablo Moreno 11 views 2 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to see all the active categories on the "Shop by Category" field of requisition page?Summary: Shop by category field Content (please ensure you mask any confidential information): Hi, actually through the "Shop by category" field of the requisition page …
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Learn email messages for enrollment approval duplicatingSummary Happening since Oct 24th 2016 upgradeContent Hi, Our message settings haven't changed since original deployment but since the 24th Oct upgrade we have uses recei… -
Is there a way to notify the employee, if the approver request for additional information?Summary: For example, if an employee initiate a change in Marital Status, but HR needs to ask for more information about it, HR clicks request information in the Action …Fatima Claire Benito 11 views 1 comment 0 points Most recent by Anca Putanu-Oracle Human Capital Management
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GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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EL Expression not working with AND operatorEL Expression not working with AND operator We are making Customer field mandatory in Supply Chain Execution--> Tasks --> Create Outbound Shipment Request page. We creat… -
Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Get the Count of employees from a smart listHi We need to divided an account balance among employees by the count of a smart list value Eg there is an account called Fnb Cost with a balance of $500 it should be al…
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Is it possible to add a new Event to be used for User Category: NotificationSummary: We are trying to add a new template notification under Security>User Category>Notification to cater the requirement of our client to add an additional recipient…
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Impact on Performance if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: 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…N Sridhar 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Import of goods and Spain Online VAT ReportingSummary: Dear all, How to register in Fusion import of goods in Spain LE: supplier invoice - all clear (no VAT) DUA - customs documents, where is stated import VAT, addi…Stefi-Oracle 31 views 6 comments 0 points Most recent by Stefi-Oracle Payables, Payments & Cash Management
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 312 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
How-to: Using publicWorkers REST to fetch Position Name or Business Title or Direct ReporteesSummary: This is part of a series of Quick Reference Guide "Frequently Asked Questions and Answers" Content (required): In this exercise, you will learn how to make chan…Dr Surlina Yin-Oracle 122 views 7 comments 3 points Most recent by Dr Surlina Yin-Oracle Digital Assistant -
is the procurement RSSP part of the HCM redwood rolloutSummary: We are trying to understand whether there is a correlation between the RSSP rollout and HCM side Redwood rollout. Can you please confirm either way? Content (pl…PaulaPraska 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Please advise if there is any recommendation on how to activate the Fusion ERP, OIC and ATP databaseSummary: We are planning to activate the Fusion Cloud ERP, OIC and ATP database. Is there any recommendation on whether to activate all the cloud applications in one clo…
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How to default address name when purpose is selected as Remit To while creating a supplier addressSummary: While creating supplier addresses if the address purpose Remit to is selected, the address name should be defaulted to 'Remit' or any other constant text. Is it…rmotapa 12 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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ORA-56735: elapsed time limit exceeded - call abortedSummary: Diagnostic Test Error ORA-56735: elapsed time limit exceeded - call aborted Content (please ensure you mask any confidential information): Hi Team, Greetings! W… -
Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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Is it possible to create a "first responder wins" approval rule in Transaction Console?Summary: Is it possible to create a "first responder wins" approval rule in Transaction Console? I have the below two rules. In the second if condition the approval noti… -
Mickel.Rmeily 11 views 1 comment 0 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management