Setup
Discussion List
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Issue with Picking Rule: Locator Sequence Not FollowedSummary: I built a picking rule with two criteria: FEFO (expiry date) Locator Ascending However, the result is not correct. The system is picking in this order: Level 1A… -
Chatbox not recognizing Expense Type for Expenses creationSummary: We configured the Chatbox for Expenses but is not recognizing the expense type. Is bringing a list of Expense Types but not the one I requested (Association/Due…Pablo Schenquerman 73 views 28 comments 0 points Most recent by Xena Arcabos-133101 Digital Assistant
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 42 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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how to reverse a quick convert of pending workerContent Hi Team, how to reverse a quick convert of pending worker? Instead of clicking Convert for Pending worker - we have clicked Quick Convert - We want to reverse th… -
Clear Budget in budget control cube ERP (XCC_) before loading a new budget dataHello everyone, We are pushing our approved budgets from Planning to Budgetary Control Cube. There are cases where we are supposed to clear Budgetary Control cube data b… -
We have a global design implemented in payables and we want to know if we can modify LACS solutionSummary: Hello Community. We defined a global design for Europe LE, however we begin LACS configurations for Perú. Colombia, Argentina and Chile. For AP_INVOICESS_ALL we…Emmanuel_Lec0na 21 views 0 comments 0 points Most recent by Emmanuel_Lec0na Payables, Payments & Cash Management
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Wire payment category is missing in payment category LOVSummary: We have noticed that after 25C upgrade the Wire Payment Category is missing from the Payment Category LOV of Payment Documents. Anyone else have the same issue?…SuniChacko 12 views 4 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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The user wants to configure the Invoice approval DOA to be extended for document currency in AccountRequirement: While creating the Invoice transaction in USD currency(Functional currency is INR) based on the BPM approvals which we defined it has the convert the USD in…nikeeta_rakhriya 1 view 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Item Attachments from associated inventory Organization level not displaying at PO lines.Summary: Scenario: Attachments added at Item Master and inventory organization level for an Item. Expected Outcome: Items attached at Item Master and inventory organizat…Piyush More 21 views 4 comments 0 points Most recent by Rajat Arora-190329 Product Master Data Management
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Problems generating an employment certificate as a document type record in ODASummary: We are using the "Request Letter" skill to generate employment certificates of different types. The problem is that it only works with some, and others fail to …
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Approval Rule Issue – Currency Conversion Not Applied for USD InvoicesProblem Description: We have configured an approval rule in FinApInvoiceApproval where the business requirement is: Any invoice greater than INR 85,000 should go for app…sailesh_cloudare 22 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management -
Connect Microsoft Powerapps thru Oracle APIContent Hello, anyone successfully configured custom API connector in Microsoft Powerapps to be able to call Oracle API from Powerapps? There is way how to configure cus…
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How do we enable radio button from Shipment screen to show dock scheduling workbench resourcesSummary: We have a request where we want to see dock scheduling workbench related resources for a particular location via shipment screen. Code Snippet (add any code sni…
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Data Load Rule "Date format for date data" ignored for User Preferences date formatSummary: The "Date format for date data" setting in a Data Management integration is being ignored and the user running the integration user preference date setting take…
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Add calendar and add event option is in English after French language settingsSummary: Under IPM's configure section there are options too "Add calendar" and "Add event" but these should be in French after French user preferences settings How can …Suravi 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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No Roles and Access, Inactive User Still Receives RequisitionsSummary: We’re encountering an issue where a resigned employee—whose user account has already been set to inactive and had all roles removed—is still receiving requisiti…Nikka Galvero 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 52 views 2 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
Redwood - How to remove personal information from Global Transfer?Summary: Hello, We have activated the Redwood pages for Local and Global transfer.Whend doing a global transfer , it automatically ask for Names,Biographical info,Nation…
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Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…Mayur Sethiya 2024 33 views 7 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Correct Termination vs Reverse TerminationSummary Correct Termination vs Reverse TerminationContent Hi Experts, Anyone knows answers to below question: 1) What is Correct Termination 2) Reverse Termination 3) Wh… -
Include Payables Selected Installments Report in approval notificationPayables Selected Installments Report This report is generated when a Payment Process Request is submitted. This report is unique to the specific conditions and paramete…twinkle talreja 21 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…