Setup
Discussion List
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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 1 view 0 comments 0 points Most recent by VikasGupta86-Oracle Inventory Management -
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 1 view 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… -
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 11 views 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.
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Taxpayer Id must be 9 numeric Characters For US And For CA Tax Registration No must be numericSummary: If United States, require Taxpayer ID and must be 9 numeric characters. If Canada, require Tax registration number and must be numeric only. Can we achieve it i…
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Payment Currency is not defaulting from the supplier site while creating an InvoiceHi, We are facing an issue, we have defined the payment currency at the supplier site as Euro, but when we are creating the PO matched invoice or Non-PO match invoice. t…Abdur Rehman 121 views 4 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Looking to configure Payroll SLA department segment to use Project-Owning OrganizationsFor my payroll SLA rules, I'm looking to be able to route the department segment to use Project owning organization instead of the cost allocation key segment. When I go…Devin Myers 1 view 1 comment 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI)
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Error : You need to provide a valid time type.The current time type is {TIME_TYPE}.(PAY-1636337)Summary: When trying to save a time card, error message appear : "You need to provide a valid time type. The current time type is {TIME_TYPE}. (PAY-1636337)" Content (pl… -
Alert Composer - Print lookup values in alert templateSummary: I have created an alert, which triggers when there is a future dated transaction for a particular set of employees. I have stored this set of employees on a com…Himanshu04 5 views 2 comments 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…
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AP Invoice DFF – Defaulting Value from Supplier MasterHi, I want to create a DFF on the AP Invoice screen that automatically defaults its value from the Supplier Masters. Kindly help to check this. Thanks in Advance. Regard…
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Add country specific EL Expression to hide Payment MethodsSummary: Hi Everyone, We have a requirement to hide Payment Method from Me tab for the employees belongs to Mexico and it should be displayed for other country employees…
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Items Cannot Be LoadedSummary: Hello Oracle experts, I have a query regarding my items that I would like to extend to another Inventory Organization. I cannot load it since the Item Import fi…Kat Estavillo 1 view 4 comments 0 points Most recent by Kat Estavillo Product Master Data Management
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How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 33 views 3 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Excluding HR employees from the HR Area of ResponsibilityIn our current security setup, Human Resource employees can see data for all employees in their Business Unit, including other HR staff. We need to adjust our roles so o…