Setup
Discussion List
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Shipping method should generate defaults for Match ApprovalWhen a buyer creates a PO and chooses the shipping method, the choice should generate the default values for Match Approval, as follows: - If the buyer chooses "Air Frei…Rajesh Paul-Oracle 21 views 1 comment 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing -
Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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Create a Date_Time segment in Assignment EFFSummary: We are trying to configure an Assignment EFF segment in date Time format to look like this in the form. Fields will be populated by workflow data, however we ne…KerryScotton 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Negative Accessorial Cost related to Shipment RefNum ValueSummary: Need To Charge Accessorial Cost with -ve Value once Shipment ref number value is inserted Content (please ensure you mask any confidential information): Need To…Tag Ahmed Elsharkawy 21 views 4 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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What is the difference between Skip Approval and Auto approval in Approval Workflow?There are multiple options available in simplified rule configuration spreadsheet (Approvals via Spreadsheet) under the column Approval Routing for AP Invoice Approval. …Pranav7607 165 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Do we have any DFF's under Lease Payments tab in Fusion Revenue Lease AccountingFor one of our client requirements, we need to capture the Rent per unit for each payment lines. Do we have any DFF's under Lease Payments tab in Fusion Revenue Lease Ac…
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Any timelines for NextGen Supplier Portal redwood UI?Summary: Hi, As I understand from below post, the supplier self-registration flow will work on redwood UI only from 25A update. Further, I noticed that in the release no…
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Assigned a field screen set but not workingSummary: We have created a screen set for Power unit which says default criteria as Active - YES( shows all the trucks which are active) And we have assigned that screen…Adwait Rajmane 1 31 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How do we add a custom Error Message for Minimum 1 attachment for single DOR type and not allWe tried doing it via Manage Messages and modifying the error message for Minimum One Attachment Document of Record, but then the change reflects to all other Document T…
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EPM Agent - unable to find valid certification path to requested targetHello, I am configuring EPM Agent and I am getting this error message as per the log below Agent Name is: EPMAGENT Starting Agent ... Registering agent to cloud Reading … -
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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Japan Address Types Current & Residence Address Significance ?Summary: We have 2 Address Types for Japan which are Delivered Current Addresses & Residence Address. Can anyone share why do we have these specific Address Types and fu…
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Prevent V3 seniority calculation/re-calculation from changing manually adjusted senioritySummary: How can we prevent the calculate seniority dates ESS job from touching our seniority records that were manually adjusted? We are on V3. Content (required): We h…Shant_Sarkissian_WJG 91 views 8 comments 0 points Most recent by Eric Bergman Human Capital Management -
Preferred Name displaySummary Preferred Name is a Format Type for Canada, but documentation is confusingContent Hello, Looking for clarifications around the Preferred Name format in HCM. As s… -
Procurement Business Function Conversion Rate TypeSummary: We have a requirement to use a specific rate type (created custom rate type: Budget) in the Procurement Business Function. This needs to be defaulted to ALL PO'…
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Change Personal Information is Not Working as ExpectedHi Team, We have set up a rule in change personal information in which in case of name, address ,marital status & VISA change it should go for approval to specific AOR i…Priyadarshini_sahoo_2507 21 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management -
Export the Audit Log in EPBCS into 1 xls fileSummary: Hello All, Just wanted to ask if there is a possibility to export audit log in EPBCS into a single file only for more than 30 days' worth of logs? Currently, if…
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archive invoices in oracle fusion applications 24BMy customer has recently migrated from Oracle EBS R12 to Oracle Cloud application. They want to archive the AP and AR invoices till 2020. While i do know that we had thi…Hari-Krishna 61 views 7 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…
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Is it possible to default the payment method = “USD cheque” for all Suppliers from the USA?Summary: one time USD suppliers should have a default payment method as cheque unless otherwise specified that it’s a Wire or ACH. For the most part, most USD cheque req…
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Need help renaming a Legal Entity under Manage Legal Entity HCM InformationSummary: We have a case where we renamed a Legal Entity from X to Y to remove the periods (RIA Italia S.R.L. to RIA Italia SRL). Although the name has been updated under…User_2025-03-07-05-24-33-733 141 views 13 comments 1 point Most recent by Akanksha_Jain-Oracle Human Capital Management
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FYI Notification to delegated Managers along with direct line managerSummary: FYI Notification to delegated Managers along with direct line manager Content (please ensure you mask any confidential information): Hi Team, Greetings! We are … -
New Customer Bonus in fusion incenitve compensationIn Incentive compensation if a sales rep brings a new customer how we are going to compensate him, how the system know that someone has brought a new customer to the org…
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Hide Candidates not sent to Hiring ManagerSummary: Is it possible to hide candidates that are not sent to hiring manager? Example below - hide the one in green from a security Role? Content (please ensure you ma…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Recruiting, Opportunity Marketplace -
Is it possible to edit the available dates in the invoice date calendar in AP invoice?Summary: Hello, we are reviewing a requirement for edit the available dates in the calendar from invoice date field in create payables invoices, since the users can crea…Alejandro Castillo 11 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management