Setup
Discussion List
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How to check if requestor has a line manager or notSummary: Hi Team, Is there a provision to check whether the requestor has a line manager or not. If not one way or if yes, then other way. Is there a logic where i can i… -
How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 108 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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José Luis Junquera Villas 4 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Action reasons not showing on Cancel work relationship in redwood UISummary: The Cancel work relationship is not showing our Action Reasons (the responsive UI did) how would i make them visible? I looked this up in VBS but the W hen/Why … -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Contigent Worker expense payment how?Summary: How does a contingent worker submit expenses and get reimbursed through Accounts Payable? If anyone is currently using this process, could you please share how …
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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How to enable the Custom screen in Redwood versionSummary: We have customized many workbench enabled screens for users in the normal version. Also we have enabled Rate load based screen for maintainers and Approvers. Ho…Harish Venkataraman 14 views 0 comments 0 points Started by Harish Venkataraman Transportation Management -
How to change the Welcome Page Name FormatSummary: We have a requirement to change the name format displayed on the Oracle Fusion HCM Home Page. Please refer to the screenshot below for the current display. Coul…
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Oracle Fusion Collections Dispute Approval Workflow EnhancementSummary: We would like to seek clarification on whether the following business requirement can be achieved in Oracle Fusion Collections using standard functionality or t…sreekar7745 43 views 5 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Automatic Bank Statement File Import with Bank of AmericaHas anyone had success implementing Automatic Bank Statement File Import for Cash Management Cloud Service KB148448 with Bank of America/Paymode? We are having difficult…
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26B Receiving Approval WF does not workSummary: 26B Receiving Approval WF does not work. Nothing happen even though I setup the Self-service Receiving Receipt task. System shows not "Submit for approval" butt…Tomoyuki Hyakutake-Oracle 127 views 7 comments 0 points Most recent by Facundo Bodner Inventory Management
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…
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How to use created dff using location attributes in create location approval rule as a condition.Summary: Created DFF and visible in manage location but when select yes value the approval is not working well and give me this error so how to fix this error. Code Snip… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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Why in Redwood Manage Locations-Inventory Organization link setup is not there compare to Classic?Summary: Hello Oracle Team, In the Redwood Manage Locations page, the Inventory Organization link setup is not currently available compared to the Classic UI. This linka…Princess Manongsong 435 views 8 comments 0 points Most recent by Murugasamy Velusamy Inventory Management
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Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 28 views 5 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
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EPM Assistants with Fusion AI Agent Studio in Separate Tenancies and Identity Domains - QuestionsWe are planning to implement Oracle EPM Assistants using Oracle Fusion AI Agent Studio. Our environment consists of: Oracle EPM applications hosted in a dedicated OCI te…Sridhar Huchegowda 15 views 0 comments 0 points Started by Sridhar Huchegowda EPM Platform and Freeform
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…