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Discussion List
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We want to make OvertimeEligible(DFF) field on Request New Position page should be defaultedSummary: We have a requirement to default Descriptive Flexfields (DFFs) on the Position object based on the Job's FLSA Status, using Visual Builder Cloud Service (VBCS).… -
Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 72 views 3 comments 0 points Most recent by Kazim Natamkar Payables, Payments & Cash Management
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…Behind_the_Clooud 63 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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How to restrict payment of Report for expenses which are paid by CompanySummary: How to restrict payment of Report for expenses which are paid by Company. For our client, company provided air fare tickets , which will be captured in employee…
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Project details defaulting in New Expense Report from previously created Expense ReportSummary: Project Number, Task Number and Expenditure Organization is defaulting in New Expense Report from previously created Expense Report Content (please ensure you m…
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Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…User_2025-02-04-21-57-53-240 259 views 9 comments 1 point Most recent by Vishnu Narayanan-Oracle Payables, Payments & Cash Management -
How to determine the Value Set behind the Project Number LOV component on the Expense Item PageI have a requirement to modify the Project list of values on the Expenses page…. I have opened in a sandbox and navigated Tools > Page Composer > Structure before clicki…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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Is it possible for manager to update employee's expense report?Instead of rejecting an expense report, is it possible for the manager to update the expense report and then approve?
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Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…
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Can the Home page Expenses tile default to Travel & ExpensesWhen an employee clicks the Expenses tile on the Me tab of the Home page, it defaults to Cash Advances. I have not been able to find any information on how to change thi…
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 317 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany -
how to convert existing project from resource control to task control?in Go live we opened a project with budgetary control "resource control" level mode. (we are working with the system since 1.1.24) Now we want to change the budget contr…
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4Redwood "Employment Contract" page : The DFFs are not available in Visual Builder Studio.The DFF fields are not available in Visual Builder Studio under "Default and Validate" section. But they are all clubbed under "@all" section as one. So we are not able …Dhiraj Chavan 21 views 2 comments 4 points Most recent by Michael Exel Idea Lab – Visual Builder Studio
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Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
How assign differnt Seperate Remittance Advice formats to different suppliersSummary: Need to user different SRA formats to different supplier without creating a new PPP Content (please ensure you mask any confidential information): Hi Team, The …Ranjith C 32 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Where can employees select the payment purpose code when adding an expense?Summary: Both Malaysia and India are requiring that we send the payment purpose codes, descriptions and reasons on payments for these countries. Content (please ensure y… -
Fusion Clone Affecting local directoriesWhen we are cloning fusion env- target from fusion env- source, the existing local directory in source are getting lost/overwritten. But since we need local directory fo…Allen Kalathur 41 views 4 comments 1 point Most recent by Allen Kalathur Fusion Applications Administration
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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…Puja 72 views 3 comments 0 points Most recent by James.Suminski Payables, Payments & Cash Management
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1Timecard Escalations and ApprovalCan "Resubmit Time Cards" process have an option to resubmit all timecards which are in rejected status due to an escalation expiring.
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 149 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Payment Batch Approval FlowHello Team We would like to request assistance in configuring an approval workflow for Payment Batches in our Oracle environment, following the rules outlined below: Fir…Eduardo Silva 33 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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1Ability to Consolidate Multiple Shipment Lines into a Single AR Invoice Line for Transfer Orders SFODescription: Currently, in the SFO process for Transfer Orders, it is not possible to consolidate multiple shipment lines into a single AR invoice line. The system only …
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the process "Create Budgetary Control Balances Cube " goes in retrying statusSummary: Unable to run the process "Create Budgetary Control Balances Cube" Content (please ensure you mask any confidential information): We have an issue regarding the…