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Discussion List
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Oracle Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Is oracle taking backups randomly from prod environmentSummary: Is oracle taking backups randomly from prod environment Content (please ensure you mask any confidential information): Is oracle taking backups randomly from pr…Kavya123 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
How to run AP reports in a custom general accountant job role?I have created a custom General Accountant Job role. One of the requirements from the client is to run AP reports in this custom General Accountant Job Role Role. I have…Mahamed Degal-Oracle 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Retrieve Approval HistoryHi Experts, Would like to reach out to you regarding the "Tools —> Approvals" function versus "Worklist —> Notifications —> All" information. Please refer to below scree…Liwen Chiu 21 views 4 comments 0 points Most recent by Liwen Chiu Fusion Applications Administration
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …
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Purchase Requisition is not getting created after relelasing planned ordersHi All, We are trying to release the planned orders from the replenishment planning and even we can see its transactions are getting created in SCO with out any error ,b…SwapnnilPande 72 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration
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How to update default value in value set retroactivelySummary: We've a constant value for one of the attributed in a value set. Now the constant value updated from 'X' to 'Y' which is not reflecting in value set values. If …Sujatha Kumari 23 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
Is there a way to have the DFF populated automatically segments based on the section of one segment?I have a scenario where a DFF was created. The DFF has four segments where the first has a value value set based on table query which list the information I need properl…Marcio H 12 views 2 comments 0 points Most recent by Dilip Talluri Payables, Payments & Cash Management
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 31 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Scheduled Processes to Privilege mappingWe are trying to grant access to "Payables Health Check" and "Tax Diagnostics Report" scheduled processes. Please let us know the privileges which grant access to these …edulapuram 32 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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Including validation in a DFF to only allow a value onceWe would like to ensure our DFF only allows a value to be entered once. For example in our supplier site we have a 'Legacy Vendor Number' field. Each Supplier Site shoul…
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How to reassign bulk invoices to other person which are standing with terminated approverSummary: How to reassign bulk invoices to other person which are standing with terminated approver Content (please ensure you mask any confidential information): Version…Jyoti_Garg 52 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Does anyone know if there is a white paper document for Asset Groups and Group DepreciationI am looking for the white paper document for Asset Groups and Group Depreciation. I only found one, but it was related to R12
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how to asign a value set security rule to a role?Hello, I created a value set for Receivables application and then I created a value security rule for that value set. My idea is to create a flexfield with that value se…