Setup
Discussion List
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Accrue and Amortize the Sales CommissionsSummary: We have a requirement to Accrue and Amortize the Sales Commissions for Sales Persons. To elaborate, for sale made by a Sales Person on 1 Jan 2023, we would like…Rudraraju Aadikrishnam Raju 21 views 4 comments 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 31 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Is it possible to map the custom DFF field to the Standard FieldHi Experts, I created a DFF on the job page and added the Assignment Category lookup values. The requirement is the field needs to be mapped to the position page's Assig…
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Error: MISSING IN AND OUT PARAMETERSummary: Hi everyone, I'm facing an issue while passing the Job Name parameter in Values sets. The target is to get the INSEE PCS CODE value from the Job and auto-popula…
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Installment payments Due datesWe are experiencing an issue with the display of due dates for payables Payments in our Cash Management system. Specifically, the due dates for individual Payables Invoi…Syed Ehsan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Do all view tables hold data constantly or is there a process to get the information to showHello, I'm using the view FND_BPM_TASK_HISTORY_VL to see the history of tasks and approvals for transactions. This is to create a report to show the approval workflow fo…
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User Login Error- Unable to find required attributesSummary: User Login Error- Unable to find required attributes Content (please ensure you mask any confidential information): Hi All, Greetings! We have been facing issue…Parag Hiremath 22 views 3 comments 0 points Most recent by Lakshmi A-Oracle Human Capital Management -
Approvals issue for backdated absenceSummary: Hai All, I have the below requirement for approval for Absence. Rule1: If absence Matrix manager exists ,then the approval should go to Absence Matrix Manager. …
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Not managed by HR to be a procurement agentSummary: Client has the need to create a purchasing agent with the person not employee. As far as I know it wouldn't be possible, has anyone managed to do this? Content … -
Can't export data from DMHello All, I need to export the data of cube BSO "PL". At the beginning I tried to export via business rule to csv file, but it didn't work because of dynamic formulas w… -
How to delete the component Nameinformatio1in the Name style for several countries?Hi everyone! We have configured Person Name Style for 22 countries using the component Nameinformation1, then employees were loaded through HDL successfully. We noticed …
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Configuring Comprehensive Supplier Profile Change Approval RulesHi everyone, I'm reaching out to the community for assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service…
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Redwood UI changed Value Set Description behaviour & visualizationSummary: Hi Community, We have enabled our Redwood Department page and we have noticed issues on UI with the Value Set Description behaviour and visualization. We have a… -
PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 121 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Where can we define the numbering of the movement request?Hello, when creating a new movement request, the system is generating the movement request number automatically. Where can I search for the related setups? -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
How to update Tax Registration Details at supplier AddressSummary: Hi Team, We have a Requirement to upload Tax Registration at supplier address level using FBDI File. Please guide how to update Tax Registration at supplier add…Rajendar Rangineni-Oracle 61 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Management
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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How can we restrict user from creating single receipt for Multiple POs with the same supplier ?Receiver is able to create single Receipt for multiple PO from same supplier, we want to restrict it.
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Where can we define the numbering of the pick slips?Hello, when creating a movement request for example, and running the process to run the movement request pick slip report, the system is generating automatically the num…
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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Internal supplier profile change approval rules-all attributes.Hi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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Workbench Screenset label pathSummary: In the enhanced workbench version, I click on the replace button on the tab, and the results screen of the screenset pops up. How can someone help me find where…
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Is there a way to set up a multi-select flexfield?Summary: Need the ability to create a flexfield where a user can select multiple options from a drop down list. Content (required): Need the ability to create a flexfiel…
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Can a manager grant permissions for an employee to act on their behalfSummary: Can a manager allow an employee to act on their behalf - Pulling reports for specific departments, approving workflows routed to the manager etc. Scenario: In t…