Setup
Discussion List
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What value can I use under Invoice Date attribute in Invoice Approval Rules for system date?Summary: What particular value should I input under the Invoice Date column for Invoice Approval Rules so that I set a rule that auto-rejects invoices with invoice dates…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management -
How can I register a non-EPM user's email for maintenance and update notifications?Summary: How can I register an email for a person who is not an EPM user so that they can receive notifications about unscheduled maintenance and monthly updates? Conten…
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UTR is updated for manual payments. UTR number is populated in Bank statement line reference.Summary: We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through pars…Dasaradh Reddy 1 view 2 comments 0 points Most recent by Dasaradh Reddy Payables, Payments & Cash Management
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Embedded Banking Debtor account number errorSummary: While using JP Morgan Embedded Banking the Debtor account number is passed with encrypted information Content (please ensure you mask any confidential informati…User_AU3MA 31 views 2 comments 0 points Most recent by User_AU3MA Payables, Payments & Cash Management
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Where is CC_EXPENSE_REPORT source is currently setup?Summary: In Manage Invoices, if the invoice came from the creation of Payment Request for corporate card transactions, the source would be CC_EXPENSE_REPORT. Checking th…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
Custom Skill restriction for a specific legal employer in Oracle HCMSummary: I have a use case where the client has multiple legal employers. I am enabling the ODA using the standard out of the box HCM skill only. Can we create a custom …
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Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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Manage Location manage in spreadsheet 26ASummary: Manage Location, 'Manage in spreadsheet' ADFDI option not available in 26A Content (please ensure you mask any confidential information): Hello Team, Before 26A…Akash Chaurasia 133 views 3 comments 0 points Most recent by Akash Chaurasia Human Capital Management
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Oracle EPM Cloud Planning - Period Dimension Member Blank Despite being Available for CubeIn Oracle Cloud Planning, I am experiencing an issue where a few period dimension members can be pulled up in SmartView and in Data Management but cannot be actually loa…
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Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Workflow Approval rule using Annual SalarySummary: Hello All, I am new to oracle HCM cloud and would like to get some inputs if some of you here have encountered the same request from a client using the Workflow… -
How to update Item DFFs using FBDI?Summary: Content (please ensure you mask any confidential information): While updating only DFFs for the already created items, is it required to prepare the FBDI with a…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
CAMT053 How to Handle Duplicate Transaction Codes with different XML Family CodeSummary: We are configuring CAMT053 bank statements for Natwest Bank and we are still continuing to use BAI2 for other banks. I have hit a couple of issues. 1. There are…
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Is there any direct Oracle AI Agent available that replaces FADigitalAssistant?Summary: We know that Oracle is ending its support for out of the box Digital Assistants. Question is do have any direct Oracle AI Agent available that replaces FADigita…
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Drill through to source fusion ERPSummary: Facing error "Drill query does not return any data. Data was not loaded to this intersection using Data Integration. For more information view the detail log. D…
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Sample HDL file to massively upload anytime feedback requestsSummary: Content (please ensure you mask any confidential information): Hello experts, if possible, please could you share a sample HDL file uploading anytime feedback r… -
Why does the Lease Invoice distribution account generates incorrect account string?Summary: I created a lease with ROU and Liability checked but when I import it to AP, the Invoice distribution uses the liability account instead of the expense account.…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card…
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Employee to have Salary access at final stage of transaction (should see before after salary change)Summary: For the change salary transaction, employee is the final level approver in our approval rules. The employee is not able to see his own salary change details aft…
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Any option to modify the PR approvals SOA export code to add conditionsSummary: We have requirement to add 400 rows to the PR approval condition to add specific GL accounts to the PR approval rules logic (highlighted below). We would like t…