Setup
Discussion List
-
Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party… -
Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
-
Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…Sakshi Madan 2 views 0 comments 0 points Started by Sakshi Madan Payables, Payments & Cash Management
-
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
-
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 541 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management
-
Bulk Update of Source System Reference Values for Locations via FBDISummary: Hi Experts, We have a requirement to update the Source System Reference values for existing Locations in Oracle Fusion Cloud. Currently, these locations are alr…
-
I need to review the Invoice Header.Account Coding StatusSummary: Hi Oracle, I need to review the Invoice Header.Account Coding Status when it is not marked as “Complete.” Could you please confirm the exact value that should b…Javier Zakzuk 8 views 0 comments 0 points Started by Javier Zakzuk Payables, Payments & Cash Management -
How is Closing Short Term Liability and Closing Long Term Liability calculated in Schedules?Summary: How is Closing Short Term Liability and Closing Long Term Liability calculated in Lease Accounting Schedules? The issue is that the Client has a difference in a…
-
Lease Type as Security Control?Summary: Can Permission Group (Lease Type) be used to control or restrict user access to leases in Oracle Fusion Lease Accounting? Specifically, is it possible to limit …
-
OAC migration - Error with analysis mapsSummary: Hi, We have received the OAC migration in TEST this weekend and we are experiencing issues displaying map graphics in dashboards reports: Can you please check i…
-
How to enable Hire Employee task in Redwood inside Global search in homepageSummary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Hire Employee task under My Client Groups in Redwood. However, when… -
Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
-
The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
-
How does "PAR level UOM" default while creating Item SubinventorySummary: How does "PAR level UOM" default while creating Item Subinventory Content (please ensure you mask any confidential information): Hi team - We are associating an…
-
Disable option ‘Clear Resubmission status’ from Team timecards actionSummary: How can we disable or hide option of ‘Clear Resubmission status’ from Team timecards action. Content (please ensure you mask any confidential information): Vers… -
contract request is in pending status, not autoapprovedSummary: I have created contract requests and all of the them are stuck into pending approval status. As per my knowledge, CR should be autoapproved but mine are stuck i…
-
Getting REST ACTION ERROR when attempting to add document records (Manager)Summary: Manager attempting to add Document Records for themselves and their direct reports and receiving error "Error Response during RestAction" - does not matter the … -
Unable to send multiple reminders of request for infomationHi All, When user does request information for a claimed task, we want multiple reminders to be sent to the assignee for request info. We have configured below setup in …Nidhi.Prasad98-Oracle 3 views 1 comment 0 points Most recent by Nidhi.Prasad98-Oracle Human Capital Management -
Custom time attribute will show based on dependent payroll time type entered in unified timecard.Summary: We have a requirement when user enters Payroll Time type as "Business Trip", It should show additional attributes like 'Trip type' to fill mandatory in unified …
-
Is running the Process Expense Lease Accrual required before Create Accounting?Summary: What is the impact of running the Process Expense Lease Accrual? Is it required before running Create Accounting? Content (please ensure you mask any confidenti…
-
Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
-
Parsing rule from Lease DFF to GLSummary: The client requires DFF Field 3 (Operating Unit, Site, State) to be parsed into GL accounting. How can this be achieved? What is Oracle's recommendation about t…
-
Lease generated AP Invoice descriptionSummary: Is it possible to update or modify the invoice description generated from Lease Accounting to Accounts Payable? Client wants to change the description of the in…