Setup
Discussion List
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 8 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management -
CAMT053 Bank statement load failing with CE-660228 Despite custom JPM FormatSummary: We are trying to load JPMorgan chase CAMT053.001.02 bank statement files into oracle fusion CM using the Load and import bank statement ESS process. The file co…Prashant Prashant 39 views 1 comment 0 points Most recent by Sanket Darokar Payables, Payments & Cash Management
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Role Delegations - Role Name list of values blankContent Hello, In the Roles & Delegations app, there is a Role Delegations area, when clicking on add, the Role Name drop down is blank when switching from classic to re… -
Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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ORA-00907 when loading Document Sequence Assignments via CSVSummary: When using the ESS job "Upload Comma-Separated Values File" (File Type = DOCUMENT_SEQUENCE_ASSIGNMENT) to load Receivables document sequence assignments, any li…Charly Duperray 6 views 1 comment 0 points Most recent by Charly Duperray Payables, Payments & Cash Management -
Why collaborators are notified twice when a job requisition has been filled ?Hi experts ! The event alert "IRC_Requisition_Filled" has been set to send notification to collaborators, hiring manager and recruiter. But they received 2 emails/notifi…Hervé Beuret 54 views 2 comments 1 point Most recent by Lance Thomas Recruiting, Opportunity Marketplace
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How to Dsplay Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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Ability to Configure Supplier Profile Changes Approvals based on BUTeam, Is there any possible way that we can configure the Manage Supplier Profile Change Approvals based on BU. Like we have it for Manage Internal Supplier Registration…
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 327 views 7 comments 0 points Most recent by Robertt Payables, Payments & Cash Management
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how can we configure oncall request for the employee in hcm..what would be the processBusiness Requirement - Once the employee submits the Oncall Request, it goes for approval. Once it is approved, it will be stored in system and an element will be create…Balaji Vijayakumaran 7 views 0 comments 0 points Started by Balaji Vijayakumaran Human Capital Management
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Change background image inside SkillSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the HR Core module in preparation for the migration to the ne…Gerardo Peluso 5 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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IRISO Solution DesignSummary: Hi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Ora…
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Can we include budget entry name while writing back budgetsSummary: We are using the standard writeback process from Planning to the Budgetary Control cube. Currently, we can see the budget entries being created successfully, bu…
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TIP ZONE STATUS change in FTZ is not reflecting on Declaration LineSummary: While configuring the FTZ ZONE-TO-ZONE Transfer, I have configured the Program, the Entry-Exit Profiles, added the zone statuses in Declaration Type and created…
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VBCS Conditional Visibility of Filed on Suppliers PageSummary: Subject: Redwood Supplier Profile – Unable to Conditionally Hide Payments Tab Using VBS Role-Based Rules Environment: Redwood Supplier Profile (View) Visual Bui…
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Certification Renewal Reminder/alert notification to EmployeesHello All is there any possibility to send alerts to employees for Certification Renewal Alert notifications Sent to learner 1 month before certification expiration date…
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How to enable cash management create accounting based on balancing segment valuesWe have one legal entity and one ledger but 13 Balancing Segment Values (BSV). We require to control cash management create accounting program to capture data based on e…User_32M57 10 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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You need to enter an absence date that's on a scheduled workday errorWe created an annual leave type in the test environment and defined a work schedule to be used in leaves. When we want to enter a sample leave for an employee, we get an… -
Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. Expectation is to drill down to view supplier details from the invoice workbench. Could you please let us know if there…Parth Mankar 10 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to differentiate Remittance Messages in payment xml file?Summary: In Manage Installments, we have three remittance message fields available. Once we process a payment for that invoice, those 3 remittance messages will be also …Christian Roxas - PWC 14 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 177 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
No user returned via correlation policySummary: No user returned via correlation policy Content (please ensure you mask any confidential information): Hi All, Greetings! We are facing below error when we try … -
Payment of zero amount invoices only through a PPRSummary: Content (please ensure you mask any confidential information): We have to put in place a payment process to clear all the 0 amount invoices, meaning to have the… -
IRISOSummary: Hi, Iwant to know how we can implement IRISO in oracle cloud Supply Chain Planning. Source System is EBS and they are using IRISO, we want to use these IRISO in…
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What product area is Action 'Change Hire Date' (ORA_EMPL_CHG_HIRE_DATE) used in?Summary: I was asked to add a quick action of Change Hire Date. I have been searching for information on where you can use it. I can see the Action of Change Hire Date w… -
Redwood Inventory Receipts screen: How to differentiate expense and Inventory PO while receivingSummary: Hi Team, Currently all POs are coming under Inventory Receipts. There is no Destination Type filter, so users are not able to see which PO is Inventory or Expen…Mano_Oracle-Oracle 11 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management