Setup
Discussion List
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Can we rename Oracle digital assistantSummary Do we have the possibility of naming the ODA chatbot to something like Siri, Gemini etc. Please advise. Content (please ensure you mask any confidential informat… -
Restrict user to Goods receipt if the Purchase Order line contain no Purchase requisition numberDear all, We need restrictions, especially for asset item that user (license self service procurement) cannot Goods Receipt from Purchase Order line that contain no Purc… -
In case of AP recurring Invoice, clint require only first Invoice to go for approvalSummary: In case of AP recurring Invoice, clint require only first Invoice to go for approval while any subsequent Invoice should not be routed for approval. Content (pl…Narasimha Palla 21 views 4 comments 0 points Most recent by Kevin Sheehan Payables, Payments & Cash Management
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How to Integrating Oracle EPM Budget to several Budgetary Control Fusion with data exchange?Summary: Hello, I Would like to Transfer Budget From pbcs to Budgetary Control Fusion with data exchange, I've Created Source Fusion System and check the Budgetary Contr…
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Are the WFP OOTB smart lists editable?Summary: Are the WFP OOTB smart lists editable? as we need to add members/entries in salary basis and employee type Content (please ensure you mask any confidential info…
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PO matched invoice with a canceled non-PO line in approval rules spreadsheet (SRC)We want an invoice that is matched to a PO AND has a canceled non-PO line to route through the approval hierarchy. I have tried setting the 'Discarded Status Indicator' …Mike Geak 41 views 2 comments 1 point Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Filtered List Usage question in 23DSummary: Filtered List Usage question in 23D Content (please ensure you mask any confidential information): Hi Team, Greetings! There is a new feature added in 23D as "F… -
Why is BPM rule for AP invoice approval giving an error that Invoice Line.Requester Name is invalid?Summary: We are needing to add a rule to our BPM workflow for AP invoice approval that requires our Service invoices (2 way match) to go to the PO requester for approval…Ashley Raymer 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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We need to put an end date for the blank locator in the organization.Summary: We need to put an end date for the blank locator in the organization. Could someone please guide me on how to do this? From the front end, we tried to search fo…
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Fusion Document Records Approval IssueSummary: Hi All, We have requirement to create 2 Approvals for Document of Records which has custom DFF called "Reason". And the requirement is as follows. If Document R…
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Disciplinary action FunctionalitySummary: Content (please ensure you mask any confidential information): We are looking for a workaround for storing disciplinary actions of an employee within Oracle Cor…Pranjal Mohla 383 views 4 comments 0 points Most recent by Charuka Wijethunge Human Capital Management -
user account add role to drop-down listHi all, how is it possible to add a new data role to the drop-down list in manage user account in the section "Roles": Kind regards, Jana
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Oracle Fusion Incentive Compensation cloud user and implementation guides missing?Cant find the Oracle Fusion Incentive Compensation user and implementation guides anymore on the Oracle Help website. Can anybody share the url or the documents?Anand Bharadwaj 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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how to find setup of regional for mexico at invoice line DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HarshTekriwal 1 view 2 comments 0 points Most recent by HarshTekriwal Payables, Payments & Cash Management
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Suppliers are not receiving remittance adviceSummary: I've a customer who moved to 24C in August, since then remittance notices are not being received by suppliers - they are all reporting not receiving them, not j…Maria Smith- de Novo Solutions 445 views 7 comments 0 points Most recent by Shashidhar AM Payables, Payments & Cash Management
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Not able to create hierarchy for Inventory Functional Area CatalogSummary For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not all…User763127-Oracle 49 views 8 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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Is there a way to determine a bank has a cash to proceed payment?Summary: In Oracle Fusion, is there a way to determine a bank has a cash to proceed payment? For example, user will already pay the supplier following the payment term N…Cliford 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow?Summary: We need to know how to populate the rejection reason when an auto rejection rule from BPM is rejecting an AP invoice. Currently the notification is very generic…Sam Samaddar 194 views 9 comments 0 points Most recent by User_PZTF9 Payables, Payments & Cash Management
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Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 21 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enter Text Message Note on the Attachment Field on the PR Header in RSSP through VBHi, We want to display a text message note above the Attachment field on the PR header. We followed the steps outlined below, but the info text message note is not appea… -
I am not able to get ODA ask button on home page. It is visible on all other pages.Summary: Hi Team, We have configured Oracle Digital Assistant in Test environment. All the configurations done are working fine. The only issue we are facing is that the…Sonam Gangwar-Oracle 21 views 2 comments 0 points Most recent by Sonam Gangwar-Oracle Digital Assistant
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New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…
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Cannot find worker via Change Assignment using custom roleSummary: Cannot find worker via My Client Groups > Show More > Employment > Change Assignment using custom role. I am able to find the same worker via My Client Groups >… -
PO status cancelled but ordered amount did not get updatedSummary: PO status cancelled but ordered amount did not get updated Content (please ensure you mask any confidential information): We have created a PO in system and rec…
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Ability to use Deliver to location mapping set with project numberSummary: Our business is wanting to add a PAR location for research department. Our research department uses projects to place any orders. Currently, requesters placing … -
Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving …Mohit Sahni - Mastek 31 views 5 comments 0 points Most recent by Mohit Sahni - Mastek Inventory Management
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New User account notifications going to spamSummary: As part of Move to HR process, the New User Account Notification is automatically sent to pending worker to their personal email ID which is working however, du…Daniel Shabra 21 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Use assignment dff in change salary approval workflowSummary: Have anyone been able to use DFF from assignment in approvals for change salary? I could not find the attributes from the dropdowns when configuring the rules. …Kevin Wong Sing Ting 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Human Capital Management
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HDL to override expiration date for a compensatory plan balance entrySummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to override expiration date for a compensatory plan balance ent…