Setup
Discussion List
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can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu… -
Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…
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Supplier Portal - Supplier Profile Contact journey is not showing on Supplier PortalSummary: I configured a Journey for Supplier Profile Contact at the profile and profile edit and is not showing in Supplier Portal. Am I missing something? Content (plea…
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Absence rollover takes precedence over accrual deductionSummary: I have a PTO Plan, in which a rollover to a target plan is carried out before any accrual deduction. Content (please ensure you mask any confidential informatio… -
P2T ODA settings impactSummary: We are using Oracle fusion and are planning a Production to Test (P2T) refresh for our Dev1 environment. We are seeking advice regarding any Oracle Digital Assi… -
How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 23 views 0 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management
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Lease amortization to be posted to different GL account from Lease RevenueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Currently Lea…
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Pipeline setup for Copy to SFTPSummary: Content (please ensure you mask any confidential information): Hi, Can anyone provide some guidance on how to setup the Copy to SFTP with pipeline? While readin…
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Ship to location LOV is not showing all locationsSummary: We have created a location where Ship to site = N and when we see the LOV for ship to location, we don't see most of the ship to location in the list except one…
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Is Lease Accounting included in the Finance module without requiring an additional subscription?Summary: Is Lease Accounting included in the Finance module without requiring an additional subscription? Content (please ensure you mask any confidential information): …
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
I have erased one of this users in PO_DEFAULT_PRC_BU and it has been created automaticallySummary: One user told me that did not want to have a BU assigned when creating a PO so I entered PO_DEFAULT_PRC_BU and deleted her user in there. We´ve find out that th… -
How to handle time zones with Visual Builder Add-in?Summary: I created an Excel file with Visual Builder for Excel for creating Tracking Events in OTM. I have some concern related to management of dates, because it seems … -
Sandbox to add additional members to dropdown on the bank account in Submit Autoreconciliation ?Summary: Sandbox to add additional members to dropdown in Submit Autoreconciliation ? Content (please ensure you mask any confidential information): Hello Finance team i…martingabriel Kinovisques 1 view 0 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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Map subcontractor labor categories/rates from AP invoices to internal PLC codesThe goal is to map subcontractor labor categories and rates from Accounts Payable (AP) invoices to internal Project Labor Category (PLC) codes so that we can bill client… -
Add from attachment option in identification info and Family and Emergency contactsHi Experts, Looking for the option "Add from Attachment" in Family and emergency contact And Identification info page. This will simplyfy employee to add the documents. …Nivya Mathire 41 views 5 comments 0 points Most recent by Jitender Rawat-281454 Human Capital Management -
Planning: Data Integration, default Start Period \ End PeriodSummary How to change\set default Start Period \ End Period drop-down in Planning Data Exchange > Data Integration?Content Hi, Can anyone help me - I am setting up a Dat… -
PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
How to differentiate between an Article and Attachment having same name when searched in chatbot?Summary: Would like to understand a way to differentiate between an Article and Attachment having same name when searched in chatbot. Receive an error when the attachmen…