Setup
Discussion List
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Unable to find item in Redwood Self Service Procurement (SSP)Summary: Unable to find newly created item in Redwood SSP. Review and checked all the possible causes mentioned in this thread and everything has been done including run… -
Absence approval rule is not working as expected.Summary: Absence approval rule is not working as expected. Below is our use case: Expectation: When Department Secretary(AOR) is raising the absence for the employee it …
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How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc…
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OAC Reports and Dashboards delivered from a specific Email AddressSummary: With 26A and Oracle Analytics Cloud (OA)C it should be possible to configure the product for receiving reports and dashboards scheduled from OAC from a specific… -
How to Configure IDR to generate payables invoices?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 131 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
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Tax Tolerance not placing hold on invoiceSummary:Tax Tolerence percentage set to 0% under Manage Configuration Owner Tax Options with Avalara Tax Partner enabled. However when the Payables Invoice with Overchar… -
Are "supplier products and services categories" same as Purchasing Item Categories?Summary: Are "supplier products and services categories" same as Purchasing Item Categories? Content (please ensure you mask any confidential information): Hi Team, I ha…
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Error Message in Manage MessagesWe’d like to create a new error message for a different Compensation alert that prevents the manager from submitting the worksheet. However, after setting up this error …
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How to override Derived Standard Working HoursSummary: We want to override the value in the Derived Standard Working Hours field. Content (please ensure you mask any confidential information): In our organization, t…Sabina Nowak 137 views 4 comments 0 points Most recent by Shivanshu Sharma-Oracle Human Capital Management
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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Third party payment- how to default remit to supplier.Hi, I created a supplier with third party payment relationship with another supplier. I've enabled the option - Allow remit-to supplier override for third-party payments…Abeshek VP 34 views 5 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 441 views 7 comments 1 point Most recent by Support Payables, Payments & Cash Management
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Business process and epmautomate on different versionsWe are not receiving 26.04 due to an outstanding bug. If we were to update one of our business processes to 26.04 but leave others on 25.10, can we leave our epmautomate…
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How to update the DFF of data type Number in Functional area catalogs using Import CSVSummary: We have an requirement to update the DFF of data type Number with table column name 'Attribute_Number1' at 4000+ categories in Functional Area Catalogs using Im…a.sangappa.shahapur 51 views 7 comments 0 points Most recent by User_0QK2Y Product Master Data Management
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Help Desk Request Queue Assignment Process not shown / SR Queue Assignment Process stuckSummary: Hello, We are currently remediating configuration defects in our Oracle HCM implementation project for a client and have run into an issue with the Service Requ…
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Intrastat - where do delivery term and mode of transport come from ?Content In Intrastat, delivery term and mode of transport values are defined in lookup type JMF_IN_DELIVERY_TERM and JMF_IN_TRANSPORT_MODE. If I well understand Intrasta… -
SAML certificate renewalSummary: We are on OTM 25C cloud and SSO is enabled. Our SAML certificate is about to expire. Please share the steps for updating the SAML certificate. Do we need a down…Mahesh_Mindsprint 32 views 4 comments 0 points Most recent by Amara Sai Sandeep Transportation Management
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💡SLA setup for Lease Accounting (FLA) product on Oracle CloudSummary: In this document you will find a general overview and a explanation of the Subledger Accounting (SLA) setup for Fusion Lease Accounting. The document contains s… -
Change Personal Information Approval Rule - bypass if requestor is HRHello, We're setting up an approval rule for change personal information transaction. The desired behavior should be as follows: Employee makes changes on personal infor… -
Budget for Payables based on Invoice source, Manual should be absolute and Integration as TrackSummary: Hi All, Business wants to create a budget with All Payable invoices that they should be created with Budget Type as Absolute except for those AP Invoices create…Rajen 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Can we configure budget control in Oracle Fusion Payables at the invoice source level?Summary: Can we configure budget control in Oracle Fusion Payables at the invoice source level? For Payables transactions, can we apply budgetary control based on invoic…Maheswara Reddy P.V-Oracle 3 views 0 comments 0 points Started by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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Payables IPV SLA rule creationHello, on the payables invoices, I would like to create a SLA rule which distinguish the account of the invoice price variance in base at the product type if it is a ser…Diomande Moustafà 11 views 1 comment 0 points Most recent by Vikas Sharma Subledger Accounting & Accounting Hub
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26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 114 views 10 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
How To Delete Rejected Suppliers Request ?Summary: How To Delete Rejected Suppliers Request ? Content (required): Hello I was wondering if Rejected Suppliers can they be deleted? Some are rejected because incomp…