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Discussion List
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PPM Self-Service: Bank Account Inactivation Reverts to ActiveSummary: We are encountering an issue with the Personal Payment Methods (PPM) function in Employee Self-Service. An employee has two bank accounts configured under their…User_8VS9V 10 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration -
We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
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Create Invoice link in Supplier portal frequently hiding and showing up when refresh the pageSummary: Create Invoice link in Supplier portal frequently hiding and showing up when refresh the page Content (please ensure you mask any confidential information): Cre…Gopinadh Vipparla 33 views 4 comments 0 points Most recent by Shabbir M Tahasildar Payables, Payments & Cash Management
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3Remove the automatic enabled filter in Redwood Document RecordsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPN B.V. Description (Required): When…Jitske van Eijk 36 views 1 comment 3 points Most recent by Anoosha K Idea Lab – Visual Builder Studio
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Can we leverage OCI Vault with EPM only license or it involves cost/subscription?Summary: Can we leverage OCI Vault with EPM only license or it involves cost/subscription? -
Enable Direct Download of Role Security Report from AAR UISummary: Requirement to enable users to download the Role Security Report directly from the Advanced Access Request (AAR) UI. Content (please ensure you mask any confide…Subham Misra 23 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Automatic generation of Corporate Card Remittance File Amex GRUSummary: We need to automate generation of Remittance File for Corporate card once payment is processed. This format is not available on standard send Separate Remittanc…
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Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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What is missing in the Min-Max Supplier setup, and why is a Purchase Requisition not being created?In Product Management Information > Manage Items > Planning, the following settings have been configured: Inventory Planning Method: Min-Max Planning Replenishment Type:…Rita Mesquita Gabriel 266 views 5 comments 0 points Most recent by Supra Bharathi M Supply Chain Orchestration -
Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 126 views 4 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr…CA Nirmal Choudhary 53 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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Physical Inventory after Fully MatchedSummary: Physical Inventory Content (please ensure you mask any confidential information): We are in the testing / reviewing stages of utilizing the manage physical inve…
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Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…
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While scheduling a job, how to have the date parameters incremented in each runHow to set the date parameters to increment automatically in each run while scheduling the job. Job Date parameters example: 'PO creation Date From' and 'PO creation Dat…Gayathri Satyala 177 views 2 comments 0 points Most recent by Sri Sai Kiran Tekumudi Supply Chain Orchestration
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Does Fusion provide the budget check API/Interface for third party?Summary: Does Fusion provide the budget check API/Interface for third party? Content (please ensure you mask any confidential information): We enable the project budget …
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How the Fixed Asset module knows that proceed of sales? when retire an asset any field?Summary: how the FA module knows that the proceeds for the sale was $10k. Is there a field to enter this in when I go to retire the asset? What does this work flow look …
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How to add BIC field when supplier adding bank accountWhen supplier users are trying adding bank account to supplier, they can search for bank branch by adding the field 'BIC Code' to the Advance Search function. However, t…PASALA SATEESH REDDY 25 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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September mandatory monthly maintenance - questionSummary: Based on below schedule, non-prod will receive maintenance on 9/14 or 9/15 and prod on 9/17 to 9/19. Since these maintenance includes functional fixes along wit…Nurulla-Oracle 56 views 2 comments 0 points Most recent by Nurulla-Oracle Fusion Applications Administration