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Discussion List
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…Vadde Ramu 72 views 5 comments 0 points Most recent by Vadde Ramu Payables, Payments & Cash Management -
How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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How to differentiate the natural account value for Intercompany ITO vs ITO's(no intercompany)Summary: We have a requirement where we would like to derive the natural account value different for Intercompany ITO's vs interorg ITO's. For example- if we are sending…Kunal Chanchal 26 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Privilege Required for Promoting Supplier from Prospective to Spend Authorized (Redwood UI)We have enabled Supplier Management on version 26B and are currently testing supplier creation in the Redwood. However, we are encountering an issue where the system is …Swapna Vanpalli 5 views 1 comment 0 points Most recent by Saravanan Veeraragavan Supplier Management
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oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
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Pending Worker unable to 'Edit' personal DetailsSummary: Hello, We have a situation where when accessing the personal details task like: Personal info, Family and Emergency Contacts etc. through a pending worker the t… -
Make payroll time type a dependent attribute based on a custom time attributeSummary: We have a requirement where need to clock in using the webclock using a specific code called a 'Work Type' (not the payroll time type name, and not the delivere…
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Order base invoice workbenchSummary: I tried to create a workbench that contains order base and invoices Content (please ensure you mask any confidential information): I tried to create a workbench… -
Hold at location capability in OTMSummary: We have a requirement from the business and would appreciate insights from anyone who has implemented something similar. We need to enable users to select a Hol…
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Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 2 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Cannot search for Translated Text Value Set in Key FlexfieldSummary: I created a Value Set with Subtype "Translated Text" but when searching for it in the Key Flexfield, I cannot seem to find any value set of type "Translated Tex…
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 2 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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Character count check for Redwood DFFSummary: Content (please ensure you mask any confidential information): Hello, We are currently configuring the Core HR module in relation to the migration to Redwood. W…
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EPM Cloud migration across different domainsSummary: Hi everyone, I am currently working on migrating an application in Oracle Enterprise Performance Management Planning Cloud from one identity domain to another. …
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When to run Calculate Accrual and Balances ProcessSummary: Hi Team, As part of our absence plan requirements, PTO accruals are deposited at the end of each repeated time period (e.g., biweekly). This accrual is based on… -
How to force a different exchange rate in incentive compensation transactions?Scenario: Plan is specified to pay commissions based on two events. Event 1 is defined when the order is processed and event 2 is defined as the payment collection from …
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How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can…
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 13 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 88 views 6 comments 0 points Most recent by Sonya13 Self Service Procurement
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Planning is executing for the items even though planning checkbox disabled at item levelSummary: Planning is executing for the items even though planning checkbox disabled at item level and no work definition exists for the items. Any additional scheduled p…Santhosh Kumar Patha 9 views 3 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management -
Option to have different Natural Account values for Intercompany and non Intercompany ITOsSummary: Business would like to derive the Natural account based upon the type of ITO's transactions in costing and receipt accounting. It's like for intercompany ITO's(…
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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How to make a DFF field visible based on a value of another context sensitive DFFHi All, Requirement is to made a DFF field (DFF1)Visible based on a few values of another DFF (DFF2) .Eg: If DFF2 has a value of AB,C then DFF1 should be visible,else if… -
Which objects are getting deprecated with 26B upgradeSummary: Which objects are getting deprecated with 26B upgrade Content (please ensure you mask any confidential information): Hi All, Greetings! Does anyone have the com… -
PER_ACT_REASON_USG_DFFHello We have created a Descriptive Flexfield on the PER_ACT_REASON_USG_DFF but can't find them We cannot seem to locate where in the application it should display. We w…
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Approval Rule Condition for Line Manager having Additional HR User RoleSummary: We need assistance on how to write the condition for the transactions initiated by Line Managers, who also have additional HR User role (superuser) for their re…