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Discussion List
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Roles to cancel processed scheduled by other usersSummary: Content (please ensure you mask any confidential information): Hello experts, I need to cancel schedule process defined by another user. However, I don't know t… -
How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management -
Creating Value Set with 'Table' as validation typeSummary: I have this query that I want to use as for my Invoice Line DFF's value set SELECT gcc1.segment1 || '.' || gcc1.segment2 || '.' || gcc1.segment3 || '.' || gcc1.…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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miscellaneous payments are always generating AP invoices Regardless of "Generate invoices" checkboxSummary: lease miscellaneous payments are always generating AP invoices (when to run "Process Expense Lease Payment" ESS) even if the "Generate invoices" checkbox on the…
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Oracle Payment Bank Account currency and ledger currency differentWe have Business Case where Bank account currency is loaded as USD for all non US countries This is currently system limitation. For AP payment, Bank account currency sh…VS Shaw 35 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Exclude HR user as AOR performer of their own JourneysSummary: Hi, we have a journey with a task whose performer is Area of Responsibility (HRBP). However, if the employee assigned with this journey also happens to be an HR…
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Why no questionnaire(s) available when creating new attestation set?Summary: No questionnaire(s) available to attach to attestation set Content (required): I have created a new questionnaire. This has Active status and is Public. But whe… -
Absence balance adjustment free text boxSummary: Content (required): HR have asked if it's possible to have a free text box where they may record details about absence balance adjustments carried out (in more …
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How to define accrual based on the number of hours worked in past monthSummary: Content (please ensure you mask any confidential information): Hello Experts, We have a sick leave plan which accrues balance every month incrementally. We have…
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how to check if Requestor is Worker's Proposed Line Manager in Approval rulesSummary: how to check if Requestor is Worker's Proposed Line Manager in Approval rules Content (required): how to check if Requestor is Worker's Proposed Line Manager in… -
Issue in Extracting GL Balances from Fusion GL to EPM ApplicationSummary: Issue in Extracting GL Balances from GL to EPM with General Ledger Cube Balances Content (please ensure you mask any confidential information): Hi, We are tryin…
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Restrict the option to Edit Absences once they are submittedBusiness Requirement: Employees and Managers should not be able to edit any absences once submitted (Absences can be in any state: Approved, Submitted, Completed, In Pro… -
Trouble with the member formula in ASOHello everyone, I have one question regarding the member formula in ASO. We now have two instances: PROD and UAT. When I wrote the member formula in the UAT instance wit… -
Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea…
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Static IP address for Oracle EPM Cloud environmentIs it possible to configure a static IP address for the URL of an Oracle EPM Cloud environment, so that access to the service always comes from a fixed, non-changing IP …
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Update Budget TreeSummary: Kindly note that we would like to inactivate certain accounts within the budget tree and add new accounts in their place. Could you please advise on the best pr…
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Limit the searchable attributes in RSSPHello everyone, We've enabled RSSP and Elastic Search for Requisitions. Currently, by default, the searchable attributes are : Header: Requisition Number and Requisition…
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Multiple missing fields on Redwood PO that were available in Classic UISummary: After enabling RSSP, we noticed that there are multiple fields missing on RSSP that were available in Classic UI. For example, on the RSSP line, the fields Loca…
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Manager ID not available in Manage UsersSummary: Manager ID not available in Manage Users Content (please ensure you mask any confidential information): Hello Friends, I am trying to update Manager for a user …martingabriel Kinovisques 12 views 0 comments 0 points Started by martingabriel Kinovisques Payables, Payments & Cash Management
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Global Transfer Error - No Original Assignment numberThere's a few layers to this one. To start, this person we're trying to globally transfer never had an 'original' assignment number. At implementation, they came over fr…
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 135 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
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OBN should restrict Non PO invoices (b2b source) to restrict to interface to OracleSummary: Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those shou…Sri Pallavi 21 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to define Shipment Number Sequence rule based on BUSummary: How to define Shipment Number Sequence rule based on BU Content (required): Is there a functionality to customize the Shipment number sequence based on BU? Vers…Sharan Yarasi-Oracle 442 views 4 comments 1 point Most recent by Mohammad Ghannam Inventory Management
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Is it possible to change Department Set Name once savedSummary: My client has a number of departments created with a set name of common set but want to amend to a different set name. It is not possible on front end but can w… -
How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…Tathagata Ghosh-Oracle 1.7K views 6 comments 2 points Most recent by Rohineesh Bhardwaj Inventory Management
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Invalid Lookup type while importing Lookup type values in Oracle FusionSummary: We are trying to import values into an existing common lookup type: XX_BANK with below csv file but I am getting error FILE: LookupType|LookupCode|DisplaySequen…
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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …
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Inbound Tracking Rule not working as expected for SO ShipmentHi @Yann Consolin-Oracle @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin We have comp…