Setup
Discussion List
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How to get supplier name as default on supplier portal's view invoice tabSummary: supplier is searching for its submitted invoices on view invoice page of supplier portal, client requirement is to default the supplier name on supplier name fi…Ashish_009 31 views 1 comment 0 points Most recent by Doron Wissel-Oracle Payables, Payments & Cash Management -
Import Payment Method from externalSummary: Import Payment Method from external Content (please ensure you mask any confidential information): We have requirement to build integration for payment method ,…N&A Support Team 15 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Notification detail is not shown In Talent Profile ApprovalSummary: When employees add there previous employment (experience), the details is not shown in the notification message when the Approver tries to check it. Content (re…
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unable to edit "allow project transaction" for inventory transaction typesSummary unable to edit "allow project transaction" for inventory transaction typesContent Hello, I'm unable to edit "allow project transaction" for seeded inventory tran… -
How to hide Sealed Response InformationSummary: There is a problem with the Sealed Responses. It is possible to query Sealed Responses and their reilated information even if the negotiation is active and clos…
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Completion CertificateSummary: How does the employee print the certificate for the completed course on the Redwood screens? Is there any step by step that I need to follow? Best regards, Cont… -
Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …Cesar Saveedra 361 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…Lakshmi Kanchi 35 views 3 comments 0 points Most recent by Lakshmi Kanchi Payables, Payments & Cash Management
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…George Mattar 15 views 3 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Time entry rules for weekend worked.Summary: Time entry rules for weekend worked. Content (please ensure you mask any confidential information): Hi All, We have a requirement where if an employee works on …Geetha Keerthi Sagar 21 views 2 comments 0 points Most recent by Geetha Keerthi Sagar Workforce Management
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …N&A Support Team 5 views 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…Kiel DSilva 149 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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User password LDAP process and SSO issueSummary: User password LDAP process and SSO issue Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the SSO acces… -
RMCS ConfigurationSummary: Hi We are looking to implement RMCS - Revenue Management Cloud Service module. Can you please provide RMCS setup document. Thanks, Content (please ensure you ma…
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Unable to Add New "Configure Seniority Dates"Summary: We would like to change the Legal Employer Seniority Date to include worker types for only Employee and Contingent workers. I inactivated the current rule and s… -
Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 275 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management -
How Inventory item selected in Equipment Lease impact the LA generated invoice and following AccountAfter adding an item for a equipment lease, the item information cannot be pass to AP by default. May I know whether this is expected? Lease Contract: AP invoice generat…
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Getting values from participant details into BPM WorklistSummary: We are looking to implement the plan approval process into our workflows in Incentive Compensation. We have one specific scenario where if we have an employee i…
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how to check error and warning during quickpaySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to create new absence typeSummary: We want to create a new absence type - Birthday Leave which will be granted to all permanent full-time staff Content (please ensure you mask any confidential in…
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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is there any prerequisite setup for auto numbering of expense and revenue lease?Summary: is there any prerequisite setup for auto numbering of expense and revenue lease? The setup need to be done before we enable on system option. Content (please en…
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Attachments attached are not reflecting in the document records approval workflowSummary: Attachments attached are not reflecting in the document records approval workflow Content (please ensure you mask any confidential information): Hi all, when an…
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Privileges to access and manage the transaction consoleSummary: Privileges to access and manage the transaction console Content (please ensure you mask any confidential information): Hi experts, we have configured an approva… -
How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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How to refer to value from different page in EL ExpressionSummary: How to refer to value from different page in EL Expression Content (please ensure you mask any confidential information): EL Expression to refer the value from …
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Employee Creation without HCM without Creation of user accountsSummary: We are not implementing HCM but self service procurement. We want to load employees but not user account for everybody. In Procurement, we have manage user set …
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project task managerSummary: AP invoice approval rules, We have business need that invoice should route for the project coordinator approval after PC approves then route for manager approva…Rekhav 86 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management