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Discussion List
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 390 views 8 comments 0 points Most recent by Sampath Kamtala Payables, Payments & Cash Management -
Absence are getting auto approvedWe have approval required configuration for parental leave but for few employees absence is getting auto approved. Also transactions are not getting created after submis…Vaishnavi Joshi 105 views 13 comments 1 point Most recent by Rushali RK Fusion Applications Administration
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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 422 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 102 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 164 views 7 comments 0 points Most recent by Muhammad Yousuf Hanif Payables, Payments & Cash Management
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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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
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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SCM - Product management remove items from the action menuI would like to remove few options from attached screen. I would like to remove Engineering related options. This is from Oracle Product Management - New Red wood featur…
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How to audit any Role changes?Summary: As part of Audit we want to Audit/track if there is any changes to the Custom roles. How can this be achieved? We want to track if any privilege has changed in …
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Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
VBS login issue post completion of Identity Upgrade pre tasksWe have done the identity upgrade pre tasks in Dev environment after which VBS access is available only through SSO. Non SSO users are not able to get into VBS. We have …
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1Enabling Project Copy and Paste Feature in Oracle Primavera CloudExisting Behavior Currently, Oracle Primavera Cloud does not provide an option to copy and paste (Duplicate) projects within or across workspaces. The only available opt…