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Discussion List
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How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma… -
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…Robert G Wilkinson 26 views 6 comments 0 points Most recent by Bhavna Sharma-Oracle Receivables & Collections
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Change OverrideNotificationFyiSummary: I would like to know if it is possible to change the OverrideNotificationFyi rule so that it can be customized at the cost center manager level, or even customi…
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Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…
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How to Add “Next” Button in In-App Notification After Approve/Reject ?Summary: Currently, when a user opens an in-app notification in Oracle Fusion and performs an action such as Approve or Reject, the system automatically redirects the us…User_5CR4X 5 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Customize Description Line Field In PayablesIn Oracle Fusion Payables - Manage Invoices, We have a requirement to concatenate the line description with the Business Unit Name automatically, but only if the 2nd seg…
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Unable to find the role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" in my system.Summary: Trying to enable the 25D features related to Triage AI Agent for HR Help Desk, but the required role - "ORA_SVC_WORKFLOW_ADMINISTRATOR_JOB" to configure workflo… -
How to create a role with only the "Create Transaction" function in fusion ?Summary: How to create a role with only the "Create Transaction" function in fusion ? I create a new role“UAT AR Transaction Only”，Assigned permissions as shown in the …
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How can users display the “Number of Items” field in the Product Management Redwood UI?Summary: The “Number of Items” field is not available in the Product Management Redwood UI, while it is visible in the Classic UI. Content (please ensure you mask any co…
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Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h… -
Whether ActiveX components are currently used in Oracle Cloud / Fusion services?Summary: "Whether ActiveX components are currently used in Oracle Cloud / Fusion services? If yes, then what is the impact of blocking ActiveX components?" Content (plea…Vennapusa Sailaja-Oracle 4 views 3 comments 1 point Most recent by RRR RRR Fusion Applications Administration
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
Bank account description getting truncated in Payment fileSummary: We have reviewed the files shared with us, and below are our findings: Not working scenario – Screenshot 1 NL67BNPA02NL67BNPA02 Query executed: select * from IB…Taraka Ram-Oracle 9 views 0 comments 0 points Started by Taraka Ram-Oracle General Ledger & Intercompany
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How to Customize XML Output File Names in the Norway SAF-T ProcessSummary: The file names of the output XML files are different from the recommended format by the Norwegian Tax Administration. Is there a setup to customise the name of …
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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…Ratna T 41 views 4 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Receivables & Collections
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 92 views 7 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 37 views 4 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management