Setup
Discussion List
-
Moving DFF from bottom to top in Payment Screen is not workingSummary: We have a business requirement to add a comments field in the payments header section or action button within Oracle Fusion. The goal is to allow users to enter…Kish_Hariharan 11 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Cannot Restrict Item Categories by User IN PR and POIssue Summary: We are facing a critical issue where we cannot restrict the list of available Procurement Item Categories for specific users when they are creating Purcha…Patrick Chrabieh 61 views 6 comments 0 points Most recent by Patrick Chrabieh Self Service Procurement -
Request to Block Access to Legacy SSP Screen After Redwood UpgradeSummary: Users who previously saved a direct link to the legacy requisition screen are still able to access it and create requisitions through it. Although the legacy sc…Veeranarayana Swamy-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Restrict Requester from Cancelling or Withdrawing Requisition in Pending Approval StatusSummary: We would like to confirm if there is a way to prevent requesters from cancelling or withdrawing a requisition that is currently awaiting approval. The intent is…Catherine Rosales 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to… -
How can I update the list of geographies already present in the system?Hello community, I would like to update the list of active geographies for Italy within Oracle. I activated the geographies two years ago, and since then, some town name…Annapia Penta 22 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Human Capital Management
-
redwood setup for supplier ,Purchase agreement as well as other tabs in procurementSummary: Please can some one help for redwood setup for supplier ,Purchase agreement as well as other tabs in procurement Content (please ensure you mask any confidentia… -
Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…
-
Incomplete Audit Log Details for Supplier Master ChangesSummary: The client has requested that the Audit Log should capture details of what has been changed (both prior and post values) for the supplier master. However, upon …
-
What is the difference between Manage Positions Trees and Parent Positions Hierarchy?Summary: Could anyone please provide further clarification regarding the use of Manage Positions Trees and Parent Positions Hierarchy? Specifically: When creating a new …Kevin Wong Sing Ting 133 views 3 comments 0 points Most recent by Danielle Carey-247782 Human Capital Management
-
For invoice Approval Workflow trying to use logic based on Invoice Line.Match TypeSummary: For invoice Approval Workflow trying to use logic based on Invoice Line.Match Type. What are the exact values for Match type, is it "2-Way", "2-way", or "2-Way …Andy Hegler 11 views 2 comments 0 points Most recent by Andy Hegler Payables, Payments & Cash Management
-
FSM Migration Data Roles from Lower Environment to Prod with Person Security PoliciesSummary: Migration needed to migrate Data Roles created using custom job roles, along with person security policies , job requisition security policies and organization … -
Exempt lease not generating upfront taxSummary: Hi there, We have a payment template that is configured to apply upfront tax to the lease payments: When this payment template is used to generate payments on a…
-
Message queue in Oracle HCM cloudSummary: We are looking to integrate Oracle with our Payroll system. In order to setup an event driven integration using Oracle HCM REST API, Integration team wanted to …
-
How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
enable redwood on purchasing cloudSummary: We are currently on 25C, enabling redwood for oracle purchasing cloud, currently we have already enabled this for RSSP. Is there any step by step guide availabl…
-
Credit Card Refund if Original Card is not availableSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …Packia Ramanan 21 views 0 comments 0 points Most recent by Packia Ramanan Payables, Payments & Cash Management
-
Have you implemented annual leave (vacation) in Japan?I am working to implement Absence Management in Japan and am at an impasse in terms of how to implement the annual leave (vacation) to match Japanese law. The law specif…
-
How to distinguish between HR vs Finance BU for a customer implementing HR and Finance both?Summary: How to distinguish between HR vs Finance BU? Can we have different number of BU for Hr and just one BU for Finance? Content (required): We are implementing Orac… -
Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
-
My requisitions showing Duplicate namesSummary: The My requisition tab is showing names multiple times - is there an index job to resolve? Content (please ensure you mask any confidential information): Versio… -
Forms 2.0: How to wrap text or word wrap as row headersSummary: Is text wrapping or word wrap supported for rows used as column headers in Forms 2.0? Content (please ensure you mask any confidential information): For dimensi…
-
Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 2 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
-
Manual Delivery using Delivery workbench (receipt delivery)- Accounting/Completed Transaction ImpactSummary: When we create a manual Delivery - Description based, I do not find any accounting or review available under Complete transcations. Navigation- Inventory Manage…S, Aastha-Oracle 33 views 3 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
-
How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How?