Setup
Discussion List
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Create item with fixed rate service line typeSummary: Client wanted to restrict the use of non-catalog feature in RSSP. Thus, they would need to create an item with line type = Fixed Rate Services. How do we achiev… -
Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic… -
The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 926 views 9 comments 5 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Redwood PO: Is the Ship-to Party filter the same as the Ship-to Customer Filter?Summary: The Ship-to Party filter is not listed to select, but Ship-to Customer is? Are they the same? *We think this should be listed in the filter based on Oracle’s do… -
Can we P2T refresh OTM test w/Golden Gate more often than once-per-year?I am simply checking if the once-per-year limit on OTM environment refreshes is still in place for environments which are connected to a Golden Gate data replication ser… -
Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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Redwood Location PageSummary: After 26A upgrade we notice the Location Page is turned into Redwood Page. We have COA location Code and few others replicated as in Classic page, but we couldn… -
AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…
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Can we delegate approvals to different people or an approval group when setting up a delegation ruleSummary: We have an ask from business where they want an invoice approval to route to multiple delegates or to an approval group. When creating a delegation rule for the…Ameen Shoaib 3 views 0 comments 0 points Most recent by Ameen Shoaib Payables, Payments & Cash Management
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Mass Locations Upload using HCM Data Loading Business ObjectsSummary: Mass Locations Upload using HCM Data Loading Business Objects How to load mass locations using HCM data loading. Upload via spreadsheet is disabled or removed b…
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FBDI Mass reconcile bank statement lines related Auto reconcile Bank Statements is going in to errorSummary: The sub-ESS job = 'Autoreconcile Bank Statements' related to Load Interface Files to Import is completing in error and the error message shows - - "The automati…User_IIM8T 9 views 1 comment 0 points Most recent by User_IIM8T Payables, Payments & Cash Management
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Feature Redwood: Manage Notifications and Actions for Expiring Lots 25C is not workingSummary: I have a requirement from my customer to automatically transfer expired lot-controlled items to a quarantine subinventory. I have already configured and tested … -
Why are funds liquidated after goods receipt and then made available again?Summary: Why are funds liquidated after goods receipt and then made available again? Content (please ensure you mask any confidential information): Purchase orders are u…
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add…
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Payable Document sequence type differences.Summary: Content (please ensure you mask any confidential information): Hi, Please help to check what is the difference between Automatic and Gapless Document sequence t…Abeshek VP 1 view 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…
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Configure cash basis accounting for Accounts ReceivableSummary: After completing all Cash Basis SLA configuration steps, the Transaction Distribution GL account combination cannot be selected in step 4. Content (please ensur…STEFANY CARREON 11 views 8 comments 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …
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when i submit the PR in Redwood they show me the following errorSummary: when i submit the PR in Redwood they show me the Line Number 2: The tax classification isn't valid. (POR-2010126) Content (please ensure you mask any confidenti… -
Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validatedSummary: We have a business requirement like If business users create a invoice amount = 15 digit or more than, those invoices should not be validated. This is for globa…
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Global Transfer and asg-level security not workingSummary: Global Transfer and asg-level security not working Content (please ensure you mask any confidential information): Hi Experts, we have performed a global tempora…