Setup
Discussion List
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Set Up Sovos TINCheck to Validate Supplier Taxpayer ID supplier ErrorSummary: supplier attribute CompanyDetails.TaxPayerId geting error Content (please ensure you mask any confidential information): Profile Mapping Attribute Provide a val… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2K views 13 comments 3 points Most recent by user12221038 Self Service Procurement
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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 10 views 1 comment 0 points Most recent by Romi Bikiel Transportation Management -
Request for Recent Geography Data Update for Ireland in Oracle HCM CloudHello, I am reaching out regarding an issue with the geography data for Ireland in our Oracle HCM Cloud environment. The current geography appears to be outdated even in…
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 2 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
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…
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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 101 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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José Luis Junquera Villas 5 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 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 46 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 129 views 7 comments 0 points Most recent by Facundo Bodner Inventory Management