Setup
Discussion List
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How to Apply FEFO and FIFO both for the same org for various types of ItemsHi @Shabbir M Tahasildar @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle @Shyam_Patel,@Thierry Lamote,@Victor Martin For our project, we have the follo… -
BPM Email "From:" Display Name Xpath expressionSummary: BPM Email "From:" Display Name Xpath expression Content (please ensure you mask any confidential information): Hi Experts, Is there a way to create a sender dis…Volodymyr Faranosov 21 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
what is the use of 'HCM Approval Delegation' in Approvals and DelegationsSummary: we are able to see 'HCM Approval Delegation' under category in approvals and delegation page. I want to know what is the use 'HCM Approval Delegation' when we h…Lakshmi Prasanna Aaula-Oracle 800 views 6 comments 1 point Most recent by Vijitha Pradeep Human Capital Management -
Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 225 views 8 comments 0 points Most recent by Andrei Valsan-Oracle Payables, Payments & Cash Management
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Hiding Obsolete or Inactive Trading Partner Items and Relationships from UIHow can we hide trading partner item relationships and trading partner items from the UI when their status is set to Obsolete or Inactive? We are currently end-dating bo…
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ABN validation while creating/ updating SuppliersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Do we have a method to validate suppl…Sudan Rajashekar-Oracle 11 views 0 comments 1 point Started by Sudan Rajashekar-Oracle Payables, Payments & Cash Management
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Configuration Profile overwritten by seeded HCM scheduled processOur recruiting managers have the HCM security profile of Line Manager, therefore every time the seeded process of Export Changed Oracle Taleo Recruiting Cloud Service Da… -
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Need to disable "Create User Account' within Supplier managementSummary: We need to disable the "Create User Account" checkbox that is located on the Register Supplier form for Account Payable Users. We have create a custom role for …
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API to create/change a licenceHello All, Do you know if there is an API which allows to create a licence in Oracle Console IAM and manage it (change from viewer to admin for example) ? Would be grate… -
AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 375 views 6 comments 0 points Most recent by GoSaaS Payables, Payments & Cash Management
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Time Card Entries aren't transferred to Project Costing and doesn't show any errorsHello, We've enabled the Integration between Time and Labour and Projects Modules. We seem to have unsuccessful transfer to the Project Costing through the Time Card. Sc…
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Error Message in Manage MessagesWe’d like to create a new error message for a different Compensation alert that prevents the manager from submitting the worksheet. However, after setting up this error …
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Removing duplicate seniority date recordsSummary: Removing duplicate seniority date records Content (please ensure you mask any confidential information): Hi Team, Greetings! As we know - delete option is not a…Parag Hiremath 191 views 13 comments 0 points Most recent by Parag Hiremath Human Capital Management -
Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 26 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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BPM Worklist, unable to locate historical notificationsWe are attempting to trace a specific document record related to a workflow transaction processed in January 2025 for audit purposes. For some reason, we have been unabl…Felix_fei 13 views 2 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Which Workflow Task Triggers Onboarding Task Reminder Notifications?Hello, We are configuring an Onboarding checklist (Category: On Boarding) and would like to change the From and Reply-To address for the task reminder notifications, fol…
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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while receiving PO Lines, Split lines can't received individuallyHello All I am facing a error as bellow: 25 C Advance inventory Mobile page Issue: we have split line into multiple lines and while receiving, We are not able to receive…
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We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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How to create a new freight term?Summary: How to create a new freight term on Purchase Order header? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…