Setup
Discussion List
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Moving/Copying Document Records between Document TypesSummary: Content (required): Hi - we have Document Types in existence that we would like to rename. Since there are several existing document records corresponding to th… -
Issue with Global Absence Rollover formula/ Get_Plan_Balance()Summary: Issue with Global Absence Rollover formula with Get Plan balance function Content (please ensure you mask any confidential information): Hi, In the Rollover for… -
Can someone please tell me where the Payment Method User defined validation values map to?Summary: Can someone please tell me where the Payment Method User Defined Validation values map to? Looking specifically to find out where the Attributes 1-15 are from. …jeff.ziemer 11 views 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
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How to Process CCD+ ACH PaymentsSummary CCD+ payments in Oracle?Content We have a requirement to make an ACH payment which includes CCD+ (addenda record.) Can anyone provide information about doing thi…Wendy Ware 189 views 8 comments 0 points Most recent by Rakesh Nataraj Payables, Payments & Cash Management -
Requirement to view transactions submitted by other users in Transaction ConsoleSummary: Requirement to view transactions submitted by other users in Transaction Console Content (please ensure you mask any confidential information): Assigned 'Supply… -
Legacy to Oracle Lease Accounting ConversionSummary: Best practice, things to consider, guide on how to convert Lease Transaction from Legacy system to Oracle Lease Accounting for both Revenue and Expense Leases C…
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Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid…
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Secondary ledgers for Lease Accounting moduleSummary: is there need to run Create Accounting for each secondary ledger after create accounting is completed in primary ledger? Content (required): currently business … -
My team Organizational SurveySummary: 1) Is there a document to configure My Team Organization Surveys? 2) What is the common lookup to add value under Existing Questionnaire? Refer to snapshot. Con… -
Unable to login in to Console without MFASummary: As of this morning we cannot log into the console to provision users without enabling MFA Content (please ensure you mask any confidential information): We have… -
Can we create a Role based approval workflow in submitting an Absence?Hello Experts, Can we use a role based approval workflow in submitting an Absence? Expected approval condition and flow is the following: Employee with a Timekeeper Role…
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How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If… -
Identify specific Privilege/Access to run Schedule Catalog Import JobSummary: What is the specific Privilege/Access required to run Schedule Catalog Import Job Content (please ensure you mask any confidential information): Hello Experts, …
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Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is ReceivedSummary: Transfer Order Created through SCO are stuck in "In Logistics" Status even after it is Received. How to solve the issue or prevent this in future? Content (plea…
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Upgrading from Oracle EPM Classic to EPM Enterprise Cloud ServiceSummary: Thanks for the helpful responses to my previous questions. My remaining question is will our new Oracle EPM Enterpise subscription be added to the same compartm…CatoTheElder 41 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Drive the AP Liability account based on the Supplier TypeSummary Drive the AP Liability account based on the Supplier TypeContent We have a requirement to drive the AP liability account based on the supplier type (Vendor Type)…Suresh Kumarasamy-Oracle 250 views 7 comments 1 point Most recent by Raghuraman Payables, Payments & Cash Management -
How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can't update UOM due to open cycle count sequence exists and open physical inventory adjustmentSummary: Business getting error that You can't update the UOM conversion for Item 130455 because open physical inventory adjustments exist for this UOM class. (INV-24169…
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Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 41 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Invoice attachment for manual invoicesSummary: Hello All, There is a requirement to have attachment for the manually created invoices in AP, can we implement this functionality with sandbox changes to have t…SubhasishRay 61 views 6 comments 1 point Most recent by Swati Agarwal1 Payables, Payments & Cash Management