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Discussion List
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why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 21 views 3 comments 0 points Most recent by MakFA Payables, Payments & Cash Management -
How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat… -
Unable to reconcile external transactions for Bank account to Bank account transferSummary: We are unable to reconcilie Manual Internal bank account to bank account transfer transactions as there is no field avalable to track the reconciliation referen…Dasaradh Reddy 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num… -
Custom resource alert code to trigger absence approval reminderSummary: Custom resource alert code to trigger absence approval reminder Content (please ensure you mask any confidential information): Hi Experts, May I know if anybody…
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HCM Group too many rows in Group MembersSummary: In HCM Group members each employee is inserted with many rows instead of just one per employee (more than 1000 row per employee). We are now unable to open the …
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How to capture the time in lot origination date using Inventory Transaction FBDISummary: While loading onhand for lot enabled item, we are not able to provide the time in FBDI file. Getting below error message: Rejected - Error on table INV_TRANSACT…VikasGupta86-Oracle 2 views 0 comments 0 points Most recent by VikasGupta86-Oracle Inventory Management
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Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 123 views 11 comments 2 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Privilege not visible to add in New custom role for AI Agent (PPA)Summary: Hi Experts, There are two privileges required to add in AI AGent custom role (Procurement Policy Advisor) mentioned as below: HRC_MANAGE_AI_AGENT_PRIV HRC_ACCES…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
How to calculate seniority date of hired-rehired employee in real time ?Summary: I am working within Oracle Fusion Cloud Applications 25D HCM, I need to calculate seniority date automatically for new hired or rehired employees at the moment …Jacqueline Campos 4 views 1 comment 0 points Most recent by Subhankar Paul-Oracle Workforce Management
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PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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COSTED_FLAG in INV_MATERIAL_TXNSWhat are all the possible values for the COSTED_FLAG column in the INV_MATERIAL_TXNS table? Currently, I see values 'E' and 'P'. Do these indicate the status of transfer…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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How to remove expense report from Review Rejected Expense Reports and Cash AdvancesSummary: How to remove expense report from Review Rejected Expense Reports and Cash Advances rejected with Duplicate invoice number Content (please ensure you mask any c…Eleti Mahender 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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How to Restrict create accounting only for PayablesSummary: User belong to Account payable team having access to Create accounting for all modules how to restrict to payable module. recently user created create accountin…Eleti Mahender 1 view 2 comments 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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External cash transactions are created using API, can we load the status as 'Reconciled'Summary: External cash transactions are loaded using the API from MT940 data. Can we load these transactions with 'Reconciled' status? Content (please ensure you mask an…Dasaradh Reddy 1 view 0 comments 0 points Most recent by Dasaradh Reddy Payables, Payments & Cash Management
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma…
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We need to mask the starting 5 numbers of SSN with x on the person pageWe need to mask the starting 5 numbers of SSN with x on the person page, can we achieve this ? Please refer to the below screenshot.