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Discussion List
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Front end validations for mandatory fields in ADFDI spreadsheetSummary: ADFDI spreadsheet currently does not perform front end validation for mandatory fields, including descriptive Flexfields marked as required, Validation for mand…Krupa 56 views 3 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management -
Is there a deep link for Expenses applicationSummary: Hi all, I am trying to ascertain if there is a deep link that will open to the Expenses application homepage aka the application that opens via nav path: Oracle…
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Fusion clawWhat is fusion claw? Does anyone share documents and overview with references?Chaitanya KM 946 views 5 comments 0 points Most recent by Bryan Kennerley Fusion Applications Administration
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26.10 EPM Fixed Issues and Considerations missing in KB33177Summary: 26.10 EPM Fixed Issues and Considerations missing in KB33177. Let us know when the document has been updated with 26.10 EPM Fixed Issues and Considerations Cont…
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How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Doubt related to Supply Chain OrchestrationI was having following question in my certification exam can anyone help me find correct answer and explain the answer with justification Question: Which two business pr… -
97DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required… -
Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 12 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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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 58 views 2 comments 0 points Most recent by sreekar7745 Payables, Payments & Cash Management
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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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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 242 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…