Setup
Discussion List
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Error in hold resolution routingSummary: Error in hold resolution routing for different suppliers Content (please ensure you mask any confidential information): We have configured rule in "FinAPIncompl…Jyoti_Garg 64 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to include of a new field in the XML fileSummary: The bank requires the inclusion of a new field in the XML file Content (please ensure you mask any confidential information): The bank requires the inclusion of…Katherine Sandi 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Discount on purchase orderSummary: Hi everyone! It's possible to configure a field in the PO at the header and line level where the percentage discount can be selected, and that percentage applie…
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Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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What is the use of coaching in wellness?Summary: Content (required): Do we have any guide or document which can help me understand this topic? Version (include the version you are using, if applicable): Code S… -
How to change the subject line of the notification through BPMSummary: We have a requirement to change the title of the notification for the task : "ApprovePerformanceGoal" I have gone through the oracle documentation and gotten th…
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How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …Dara Nagasai 11 views 3 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management -
what are the mandatory setup for accounting classes on expense/revenue template?Summary: what are the mandatory setup for accounting classes on expense/revenue template? like 1. Non-Compliance Expense 2. Accrued Liability 3. Right of Use Adjustment …
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Can we upload Manage Lease Accounting and Manage Payment Increase Configuration with FSM/FBDISummary: We have to upload Manage Lease Accounting Configuration and Manage Payment Increase Configuration. Is there any standard import way like FSM/FBDI for these two …
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IS THERE ANY BULK UPLOAD FOR "Distribution Set"?IS THERE ANY BULK UPLOAD FOR "Distribution Set"? Navigation: Setup and Maintenance > Project Deployment Management > Project Deployment > Finance > Define Billing and Pa…Yazmin Zamora Salgado 437 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Enable Oracle Digital Assistant for HCMSummary: Not finding Oracle Applications Cloud in Oracle Cloud Services Content (required): Hello all, We are enabling the Oracle Digital Assistant for a client, followi…
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Can we change the business unit and primary ledger linked to an inventory organization ?we would need to change the business unit and primary ledger for an inventory organization, what is the impact if we do so? below is an existing inventory organization t…Nafeesa Mustafa Nalwala 102 views 1 comment 0 points Most recent by bbrand-Oracle Inventory Management
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Can we secure value set drop down based on role?Summary: Can we secure Value Set drop down based on role based access (security) in descriptive flexfield ? We have a requirement to Hide List of Values for a specific r… -
Requisition Time Elapsed NotificationSummary: Requisition Time Elapsed Notification Content (please ensure you mask any confidential information): I am wondering if there are notifications that can be set-u… -
Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 3 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need help in to recover the ones that failed to reprocess through updated approval configContent (please ensure you mask any confidential information): We are currently in Go Live support and there are nearly 400 failed status transactions in PROD for change…jagadish thilagar 41 views 6 comments 0 points Most recent by Nivya Mathire Human Capital Management
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Custom Line Manager role is unable to terminate direct reports.Summary: Hi All, We have a requirement to create a custom Line Manager role and provide direct reports Termination action access. However, the custom Line Manager role i…
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Cycle Count Adjustment- Transaction DateHello All, We are in the process of testing out Cycle Count functionality on 23D. In the below scenario Cycle Count Date: 15Jan2024 Cycle Count Review(or Approval) Date:…
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help… -
Is the name of payroll relationship editable?Hi We have the requirement to update a payroll definition's name - is this possible in Oracle, or will a brand new payroll relationship be required? Ideally, we are not …
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How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi…
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US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 216 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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TDS for Document type not workingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 2 views 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
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FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERSIs "FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERS" Opt-in that was available in Payables-Opt-ins called out? I am not getting this on the list …Jyoti_Garg 22 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management