Setup
Discussion List
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New fields in Legislative Info PER_PERSON_LEGISLATIVE_DATA_LEG_DDFSummary: Hi Experts, With 25D in non-production pods, we are seeing the below new fields in Legislative Info section when we do the 'Local and Global Transfer' from Cana… -
View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 71 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 322 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Can we Create Approval flow for ReceivingSummary How can we create approval flow for ReceivingContent Hi Team, I have one requirement , where customer wanted to setup the approval flow for GRN. As and when we r…Aditya.K.Singh 293 views 5 comments 1 point Most recent by Salaar SCM Consultant Inventory Management -
Auto recovery status getting failed in transaction consoleHi all, While initiating a Termination the process is approved by System, but still the status goes to Auto Recovery and then gets failed, any idea why this issue is occ… -
Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…
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Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac…Shruti Naik-Oracle 42 views 4 comments 0 points Most recent by Abhishek Tiwari-Oracle Supplier Management -
We have a requirement to add "View" link to the button "Record Print Status" on PPR at PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed.Raza 11 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 37 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Monitor Expiring or Expired Supplier Business ClassificationsSummary A couple of ways for supplier administrators to monitor expiring or expired supplier business classification certificatesContent Keeping supplier business classi…
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Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 154 views 6 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
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Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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spread sheet upload for document sequencingSummary: How to bulk upload the document sequence and assignments Content (please ensure you mask any confidential information): Version (include the version you are usi…Arunkumarpalaniswamy 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Pay Each Invoice alone-how to set as defaultSummary How to setup so Pay Each Invoice Alone is defaultedContent Hi, I have a scenario where Pay Each Invoice Alone needs to be a main rule for all Payables Invoices b…Arny Elfa 497 views 3 comments 0 points Most recent by Shaun Kersey Payables, Payments & Cash Management
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How to fetch value set value using fast formulaSummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to fetch the value set details in a FF using GET_VALUE_SET func…
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…
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Issue with Global Values Not Appearing in Tag-Based Lookup in Assignment SectionSummary: Hi experts, We're currently implementing a tag-based lookup in the Assignment Section, where values are segregated by country through the Tag functionality. How…Marlon Castillo Maliglig 1 view 1 comment 0 points Most recent by Gianfranco Fariello Human Capital Management
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WorkerExtraInfo HDL file with sample valuesSummary: Hello experts, please, could you share the proper HDL file to load WorkerExtraInfo with sample values? I'm experiencing issues with CategoryCode and Information… -
How to pack multiple first level packing units into a parent packing unitSummary: Unable to pack first level packing units into a second level of packing unit Content (required): We have a requirement where we need to pack some semiconductor …
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 12 views 0 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Supplier Model Attributes ListSummary: Create Report that shows all the Supplier Model attributes configured for audit Content (please ensure you mask any confidential information): Create Report tha…
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Supplier Payment to Third Party returns error "The external bank account is inactive..."Hi CCC-community, I've an issue with the set Supplier to Third Party payment. I made and followed all the required setup but still when I try to create a payment by usin… -
Adding Job fields to Person Management on Employee RecordSummary How do we add fields that sit on the Job (fields and attributes), to the employee record through person management?Content We currently have our HRBPs look up in…