Setup
Discussion List
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Why cant I find AI Apps Administrator under Tool (quick link)Summary: We planned to use newly (23B) rolled Intelligent Account Default AI feature in Fusion Payables. The first step is to add role 'Application Implementation Consul…Bikash Khilar 392 views 21 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
Role Delegations - Role Name list of values blankContent Hello, In the Roles & Delegations app, there is a Role Delegations area, when clicking on add, the Role Name drop down is blank when switching from classic to re… -
Product Hub Publication Job to SFTPHow and where do I configure the workflow / Output from "Product Hub Publication Job" to be located in a specific folder/SFTP? -
How do you implement Digital Assistant for Fusion Financials modules ?Summary: How do you implement Digital Assistant for Fusion Financials modules ? Content (please ensure you mask any confidential information): Version (include the versi…Pablo Schenquerman 21 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Digital Assistant
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Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
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RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"?Summary: RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"? Content (please ensure you mask any confidential information): Hi Experts, May I as…
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Ask a questionWe have to load locations(ship-to address) for Subinventories of sales reps, where the address is a home address of a Sales Representative, which is sensitive informatio…
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 41 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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Backdated in a Worker Time Entry profile for Unified Layout SetSummary: Wanted to move to new Unified Layout Sets because we need option to re arrange the field columns on the Layout Sets. Now the problem is when we change the Layou…Skanda Pavan 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Error message in sandbox configuration for AP Invoices.I set up an alert message sandbox for AP invoices, referencing it with a report containing document validations, but I get the following error message: "Unauthorized Acc…David Hilario Padilla 31 views 4 comments 4 points Most recent by Kunal Verma Payables, Payments & Cash Management -
25B absence management release--how to know if something does/doesn't use workforce scheduling?https://docs.oracle.com/en/cloud/saas/readiness/hcm/25b/amg-25b/25B-absence-mgmt-wn-f37586.htm It is not clearly indicated on many release notes if it requires workforce…
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Question on setting up HCM to accommodate more than 1 countrySummary: Content (please ensure you mask any confidential information): Hello! In our HCM system, we have been strictly US based since implementation about 7 years ago, … -
Knowledge Article: How to enable/disable notifications?Summary You can manage communication to suppliers (external) and collaboration team members (internal) by enabling and disabling sourcing notifications. Content You can … -
Is there any OTBI report where you can select the eligibility criteria.Summary: What subject area to use to find eligibility profile linked to Absence plan . How can we check or validate eligibility criteria for enrollment of employees in a…
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How to add Receivables in SOURCE Payables lookup typeSummary: Need to search for invoices in Manage Invoices UI for payment requests that have come from Receivables for customer refunds Content (please ensure you mask any …atanu.chakrabarti 43 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Mismatch in Data Quality Behavior Between REST API and UISummary: We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN). The business …Monish Nair-Oracle 1 view 2 comments 0 points Most recent by Monish Nair-Oracle Product Master Data Management
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Perform Lot Split, Merge, and Translate transactionsSummary: Perform Lot Split, Merge, and Translate transactions Content (required): Would like to understand how to perform Lot Merge / Split transaction through front end…Jayaharan Krishnamurthy 1K views 15 comments 0 points Most recent by Mangesh Shastri Inventory Management
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PDH: Matching for Trading Partner ItemsSummary: Dear Experts, We have a use case where the business does not want multiple items to be associated with the same manufacturer and manufacturer part number (MPN).…Monish Nair-Oracle 51 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Could you recommend vulnerability scanning tools for BIP, OTBI, and OIC (To Integrate with CI/CD)?Summary: Could you recommend vulnerability scanning tools for BIP, OTBI, and OIC that can be integrated with CI/CD pipelines? Content (please ensure you mask any confide…Kalyan_Duggineni 11 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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is it possible to create a custom infolet in the procurement screen for OSP PO?Summary: We have a requirement where business requires a dashboard to consolidate all Outside Processing Purchase Orders, displaying information on POs that are to be re…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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Can we add DFF at ASN Line levelSummary: We have requirement to create 10-12 DFF at ASN Line Level to capture data coming from 3rd party Supplier. Can we create DFF at ASN Line Level similar to ASN Hea…pratik.chemburkar 43 views 2 comments 0 points Most recent by pratik.chemburkar Inventory Management
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Which data security policy is needed to create Read-Only role for Lease Accounting Module?Hi team, Customer requirement is to only view created lease by other user and the user with view only role cannot create new lease. I have added view lease contract func… -
Is it possible to change the order of Quick Actions and Apps in Mobile Application of Fusion HCMSummary Is it possible to change the order of Quick Actions and Apps in Mobile Application of Fusion HCMContent Hi Experts, As we all know Quick actions appear first and…
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Issue with Enabling Benefits Integration for Absence Plan in Absence ManagementSummary: Struggling to enable Benefits Integration for an Absence Plan in Absence Management. Only Payroll Integration is visible, not Benefits Integration. Seeking guid…
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Can we set an EFF as one of the priority under material sort criteria for picking rules?Summary: Can we set an EFF as one of the priority under material sort criteria for picking rules? We want to set something custom instead of out of the box options avail…
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User doesn't have access to search for their own Purchase OrdersSummary: Users have Procurement Agent Access and Buyer role with the PO_VIEW_PURCHASING_WORKAREA_PRIV privilege, but they can't search for their own PO's. The user goes … -
Creating Absence Plan/Type Congé Payé with working days (jours ouvrés)Hello all, Has anyone ever created Congé Payé for French legislation using working days? We have a requirement to create Congé Payé using working days but we want to kno…
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How to Setup Sender Email SupplierExternalRegistrationFyiSummary: How to Setup Sender Email SupplierExternalRegistrationFyi Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 43 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing