Setup
Discussion List
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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… -
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 41 views 4 comments 0 points Most recent by Abhishek Tiwari-Oracle Supplier Management -
Sales order stuck in scheduling statusSummary: Sales order stuck in scheduling status with error-JBO-27035: Attribute Organization is required.oracle.jbo.AttrValException: JBO-27035: Attribute Organization i…
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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 12 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 14 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Unable to update or View Supplier Contact using Custom RoleSummary: Hi Team - We are facing one issue where we are unable to update supplier contact using custom role, it gives error and not allowing us to edit or update the sup…Abhishek Tiwari-Oracle 3 views 0 comments 0 points Started by Abhishek Tiwari-Oracle Supplier 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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How to change Tax Organization from Lookup code to Description in the Invoice for Supplier fieldSummary: When we create an invoice and search for a Supplier Name - the details that we can see are the Supplier Name, Supplier Number, IRD Number, GST Number, Alternate…Darita Dayaganon 9 views 0 comments 0 points Started by Darita Dayaganon Payables, Payments & Cash Management
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Bell Notifications Not WorkingHello, we’ve encountered an issue where bell notifications have suddenly stopped working in Oracle HCM. We are unsure of the root cause. As a first step, we ran the "Syn…
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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 124 views 6 comments 0 points Most recent by Scott Leong Payables, Payments & Cash Management
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PER_ACT_REASON_USG_DFFHello We have created a Descriptive Flexfield on the PER_ACT_REASON_USG_DFF but can't find them We cannot seem to locate where in the application it should display. We w…
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
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 4 views 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 466 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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BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on SupplierSummary: BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by usi…Puneet Pareek12 41 views 3 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management
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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…Tamer Group 21 views 0 comments 0 points Started by Tamer Group Payables, Payments & Cash Management
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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 8 views 0 comments 0 points Started 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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Automate schedule for Run All Transaction Processes in Oracle Fusion incentive compensationHi Team, Could you please advise on the recommended and supported approach to create a scheduled run for the “Run All Transaction Processes” job in Oracle Fusion ICM, su…