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Discussion List
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How to Disable AP Invoice Approval Email Notifications for a Specific Email Address?Summary: Hi Everyone, Is there a way to disable or suppress **AP Invoice Approval email notifications** that are currently being sent to the following shared mailbox? **…sreekar7745 55 views 2 comments 0 points Most recent by sreekar7745 Payables, Payments & Cash Management -
Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueSummary: Manage Summary Revenue Screen does Not Consistently Populate Budget Revenue. We mistakenly created Invoice in Oct-26 instead of sep-26 but later we cancelled th…
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Restrict Manage Delegates Access to Specific UsersSummary: We have a requirement to restrict access to the Manage Delegates task for employees. Manage Delegates option is available under Me > Expenses > Travel and Expen… -
How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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Survivorship Rules for phone and email in CDM merge: Is it supported, and what"s the recommendation?Description : In Oracle Fusion Customer Data Management, duplicate Person and Organization records coming from multiple source systems (CRM and BILLING) are merged into …
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Bulk update on posted assets descriptive detailsIs there an ADFdi or FBDI template that we can use to bulk update posted assets for serial numbers and other descriptive details? Thanks.
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Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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Enabling OAuth setup for HCM REST APIs instead of Basic AuthSummary Enabling OAuth setup for HCM REST APIs instead of Basic AuthContent Hi, Please can someone provide me a step by step mechanism whereby we can establish OAuth sec…
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No Values in Download Tax Implementation WorkbookNo Values in Download Tax Implementation Workbook When I select Download Tax Implementation Workbook The spreadsheet successfully downloads but no data appears. Should i…
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Does the SCIM Endpoint for Fusion Applications only support Basic Authentication?I'd like to auto provision users from Entra to Fusion Applications using Oauth2 client credentials, if possible. Or if anyone has another way besides using Basic Authent…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 237 views 8 comments 1 point Most recent by Margaret O Payables, Payments & Cash Management
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Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Advance Access Request Notification IssueSummary: Issue - The approver not receiving the notifications for access requests. Content (please ensure you mask any confidential information): Hi Everyone, After the …
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Calculate VAT on receipt of POHello We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Account… -
How to stop transfer orders from being created automatically when supply requisition is created?When internal requisition is created and approved, the supply request request gets created and shortly after the transfer order too. In order to perform checks and poten…
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How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 38 views 3 comments 1 point Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Why we are not able to see previous transactions from Transaction ConsoleSummary: Hi All, Our non-prod environments were upgraded to 26C during the weekend. Post upgrade, we can see the UI has changed to Redwood one. But major issue observed …
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Can Specific Cost Centers be excluded from Create Uninvoiced Receipt Accruals(p-end accrual process)We have a division operating within our UK Business Unit. Its cost centres are mapped under the same Bill-to Business Unit as the rest of the UK business. We want to pre…AbulNF 31 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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Supplementary rules will not work correctly when define an specific business unitAdditional suplementary rules were defined with track control level in which the corresponding business unit was defined (I should point out that the budget control was …