Setup
Discussion List
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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… -
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… -
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 425 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 25 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 8 views 0 comments 0 points Started by Sridhar Huchegowda EPM Platform and Freeform
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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 106 views 2 comments 0 points Most recent by Lakshminarasimhan Payables, Payments & Cash Management
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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…
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.6K views 17 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 17 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 5 views 4 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O…
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How to Insert Custom Link on the email from OTM and then update Status back on Shipment?Summary: We have a requirement were an Email will be sent to Contact once Bid is finalized for a Shipment. That email will have details such as Origin details, Destinati…
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Oracle Fusion Cash Management – One-to-Many ReconciliationSummary: Hi All, We have a requirement to reconcile one bank statement line against multiple GL journal transactions. For example, the bank statement has a $1,000 transa…Risandu olitha 12 views 1 comment 0 points Most recent by Devesh Tyagi 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… -
Purchase Order Status Advisor AI agent capabilitiesI need to know the Purchase Order Status Advisor AI agent capabilities Scenario:- When i ask the agent to pull all Open/Closed/rejected/Pending Approval like this And it…
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How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
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Manage Worker Time Entry & Time/processing profile ( no create/option/edit, troubleshoot button)We've suddenly lost the ability to work with time profiles. On both the Manage Worker Time Entry Profiles and Manage Worker Time Processing Profiles setup pages, when I …
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 368 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa…Gerardo Carrillo 6 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can … -
Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for…
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Write-Off Adjustments for Interface Invoices Posting to Default Cost Centre Instead of Original CCSummary: Hi Experts, We are currently reviewing the accounting logic for AR write-off adjustments on interface invoices and have identified a potential issue with the ac…sreekar7745 11 views 0 comments 0 points Started by sreekar7745 Payables, Payments & Cash Management
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Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 209 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management