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Discussion List
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OCI IAM New Sign In screen object changes - automation impactSummary: The new sign-in screen for Fusion environments coming with the OCI IAM upgrade use dynamic objects for username/password fields and buttons vs. the static objec…Chynna Gibbs 52 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
how to import Resource Actual hours in Resource managementHello We are trying to import Resource Actual hours in Resource management. But No hours are imported Our Setup In “Manage Project Resource Management Implementation Oti… -
Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 101 views 3 comments 0 points Most recent by PratyushP Payables, Payments & Cash Management -
post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi…
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Maintenance Supply Request Stuck In Manage Supply Request ExceptionsMaintenance work orders process transfer order while submitting supply request from ROC Palantir are stuck in Manage Supply Request Exceptions with exceptions message "T… -
per diem time basedSummary: In per diem time based we have three drop down include in Rate, Expense and Free . can we disable Free dropdown from the list Content (please ensure you mask an…
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Unable to select data access set in Journals page with custom rolesSummary: Unable to selece the data access set in the Journals dropown with custom roles. With standard General Accountant we are not facing this issue wheras when we use…
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Tax Amount not added to Invoice amount for FBDI import in case supplier is tax inclusiveHi everyone, we are trying to import invoices through FBDI. Supplier is set up to be tax inclusive with 'Set Invoice Values as Tax Inclusive' =YES. On the FBDI, we put C…User_2025-02-12-01-08-23-873 101 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
logout issue - too frequent log out for Oracle EPM Web app or Smart ViewSummary: In the last 10 days, users of EPM applications and SV users are experiencing being disconnected from EPM applications or SV and then being prompted to close bro…
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3Enable full visibility (LPN → Item → Lot/Serial) on Redwood Cycle Count PageSummary / Problem Statement: When performing cycle counts, we frequently encounter LPNs that contain multiple items, but the Redwood experience does not break the LPN do…
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Approval workflow for AP like approval workflow for RequisitionsHi All, Is there an out of the box way outside of having our AP users go to BPM to and have to find the invoice they want to view the entire approval chain? For example,…FlatFish534 11 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 81 views 3 comments 0 points Most recent by Wira Saputro Payables, Payments & Cash Management
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Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
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We are getting error and not able to login to ADFDIWe are getting error and not able to login to ADFDI sheet even if the ADFDI Oracle Desktop Integration ADD-IN is active. Below is the error message which we are facing. …Bharadwaj Pentapati 461 views 5 comments 0 points Most recent by Tatiana M. Villanueva Fusion Applications Administration
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Generate PGP keySummary: Hi, We need to update the pgp public key as its getting expired for payments. Where should we get the public key from Oracle fusion to download. Please suggest.…
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I need to delete existing time entry and absence records before loading from third part vendor fileI need to delete existing time entry and absence records for the current pay period before loading from third part vendor file. Can you please provide me the best approa…Lakshmi Prasanna Vadlamudi 11 views 1 comment 0 points Most recent by Peeyush Chandel Workforce Management
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Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…Shalini Sabbineni1 101 views 3 comments 0 points Most recent by Sameer_Jain Receivables & Collections
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Can we disable Quick payment, Manual payment and Refund payment from Create payment pageHello Team, Can we disable Quick payment, Manual payment and Refund payment from Create payment page. We have removed the privilege Create_Payables_Payment but the compl…Mohammed Siddiqui 201 views 7 comments 0 points Most recent by Muhammad Yousuf Hanif Payables, Payments & Cash Management
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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PO Alternative UOM From Release PlanningHi: I need to create a PO from Planning with Alternative UOM, I know Planning work with Primary UOM, but I found this New fucntionality. Create Purchase Orders in Altern…MARIA ROSA GONZALEZ DE SIMONE 1 view 0 comments 0 points Started by MARIA ROSA GONZALEZ DE SIMONE Supply Chain Orchestration
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How to use Specify Skip Rule in PPM Workflow?Summary: We are encountering an issue with the "ApproveAdjustment" workflow in PPM, where cost transfers are being auto-approved even after they are explicitly rejected … -
2Enhancement Request 36641587May we know the status of this request: Enhancement Request 36641587 - NIGHT SHIFT EMPLOYEE , INCORRECT SCHEDULE HOURS WITH ASSIGNMENT CHANGE Current Behavior: When a cr…
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How to import csv file?(revaluation)I would like to import revaluation settings using a CSV file. Could you please explain the method, the columns that need to be included, and any precautions to take when…kyoka.ando-Oracle 1 view 3 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany