Setup
Discussion List
-
Define AP SLA using item AttributeSummary: We are trying to use Item DFF to derive Future segment value in Payables SLA, but as soon as we define condition based on Item attribute the account rule doesn'…Nishant Rathi 31 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management -
BPM rule expert: How to customize condition for AP Invoice having both PO matched and Manual linesSummary: Client has a request to create approval rules only for AP Invoices having both PO matched lines and Manual entry lines. I tried to write condition using simple …
-
What is the best way to promote a large number of PPR templates in bulk?Summary: We have a large number of Payment Process Request Template configurations set up in our test environment and need to promote all of them to production. What is …Roberto Perez 23 views 1 comment 0 points Most recent by I_am_George Payables, Payments & Cash Management
-
Will classic themes for appearance stop being supported with the transition to Redwood?Summary: We are in the middle of a new implementation of Oracle HCM and are considering using Classic Themes to change some of the homescreen branding/look and feel. Bef…
-
Unable to search Manage Internet Accounts option in Security ConsoleSummary: In configuring Quote to Requisition Assistant, there is a step where a custom role needs to be created, but we are unable to find it in security console. Manage… -
If we utilize the reclassification process for short-term and long-term liabilitiesSummary: If we utilize the reclassification feature for short-term and long-term liabilities in the lease accounting module, will running the accounting process generate…
-
While trying to open Manage BI Publisher Template, getting errorSummary While trying to open Manage BI Publisher Template, getting errorContent Hi, While trying to open Manage BI Publisher Template, getting below and attached error. …User_YCHHM 35 views 2 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management
-
RSSP Setup: Transform Data Post Upgrade - Feature name parameter missingSummary: I was trying to setup RSSP. I already performed the first steps: Enable Procure Goods and Services Using the Responsive Service Procurement Application in Procu…Catherine Rosales 811 views 4 comments 0 points Most recent by AgataZabielska Self Service Procurement -
View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined …
-
What controls Import and Load page from View Data Exchange FlowsSummary: What controls Import and Load page from View Data Exchange Flows Content (please ensure you mask any confidential information): Hi Team, Greetings! This point i…Parag Hiremath 11 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
Set the cost centre manager approval to assign on submission date rather than EXP report dateSummary: Expense approvals for Cost Centre Managers are sent to the allocated Cost Centre Manager on the Expense Report Date. This set up is causing issues when aged exp…Joanne Heathcote 1 view 0 comments 0 points Started by Joanne Heathcote Payables, Payments & Cash Management
-
Approval rules are not working in Redwood Terminate EmploymentSummary: Hi All, Assistance Required on Approval Issue. During the Redwood Transition on the Terminate Employment Page, The rules remain same in Both Responsive and Redw… -
Copying stylesheet from one domain to other does not workDear all, We have two domains A and A/B. In A/B domain there’s an agent which gets fired when the shipment is tendered. The action NOTIFY SERVICE PROVIDER gets executed …Abhishek Tikekar 21 views 2 comments 0 points Most recent by Abhishek Tikekar Transportation Management
-
You need to enter a diff sequence. This grade seq is already on this grade ladder. (PER-1530911)Summary: Hi I'm trying to add a grade to a grade ladder, I can't find the same value in the left column . What is wrong? Regards, Bo Content (please ensure you mask any …
-
Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 293 views 10 comments 0 points Most recent by PaulWard Payables, Payments & Cash Management
-
Is There a Way to Limit the Number of Decimal Places for PO received amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Zankhana Ganatra 34 views 4 comments 0 points Most recent by Zankhana Ganatra Payables, Payments & Cash Management
-
Not able to query for users in Manage Users Page using IT Security Manager roleSummary: Using seeded IT Security manager role, when we navigate to users and security > Manage Users and query for any user, it returns a blank result. Can you advise w…
-
Request Working Hours change be done by Employee via ESSSummary: Hello Experts, We have a requirement related to Change Working Hours that can be done by Employee using Employee Self Service. Currently I don't see an option. …
-
Can we restrict number of occurrence in DOR?Hi Expert, With the option "*Allow Multiple Occurrences" ,we can restrict either 1 or multiple occurences in DOR. Can we restrict like maximum allowed occurrence is 4 fo… -
What does "Allow Multiple Occurrences" mean in Document Types configuration?Hi Team, I'm writing to you for asking a clarification on "*Allow Multiple Occurrences (Y/N)" we meet in Document Types configuration. Thanks in advance for clarificatio… -
How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”…sv1061 45 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
How to setup Invoice Approval rule to reject if invoice header requester name is blank?Summary: How to setup Invoice Approval rule to reject if invoice header requester name is blank Content (please ensure you mask any confidential information): Hello I ne…martingabriel Kinovisques 23 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 692 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
-
Can we restrict access for the setup and maintenanceWe have a requirement that the IT department users should have access only few offerings and tasks under Setup and Maintenance. Please let us know how we can achieve thi…