Setup
Discussion List
-
Getting started with the Redwood Transaction Console - White PaperSummary: Getting started with the Redwood Transaction Console - White Paper Content (please ensure you mask any confidential information): On the following page for Intr… -
How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie… -
Exclude the unaccounted invoices from Payment runSummary: Content (please ensure you mask any confidential information): Our business requirement is to exclude unaccounted invoices from the Payment Run. We are aware of…Divyakalluri68 2 views 0 comments 0 points Started by Divyakalluri68 Payables, Payments & Cash Management
-
How to Disable Unreconcile Option in Custom Cash Management RoleHi Experts, We need to disable the Unreconcile option at the custom role level in Cash Management. Could you please let us know which specific privilege controls the Unr…Rambabu_Mullamuri 8 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 19 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Edit function for "Correct Import Errors" not available in Sandbox.Summary: Hello, I created a Sandbox with Page Composer tool enabled. I'm trying to hide "Correct Import Errors" in the Payables Work Area. However, when I try to modify …Benoît Le Cuff 3 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Absence Leaves should include Holidays and exclude Week offs in Absence DurationSummary There is a requirement to include Holidays and exclude Week offs while applying Absence LeavesContent On applying absence leaves, Holidays should be included in …
-
Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al…Rambabu_Mullamuri 15 views 2 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management
-
Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …VSS_RAM 175 views 2 comments 0 points Most recent by Kishore Venugopal Payables, Payments & Cash Management
-
Issue in Quick Actions under My Team Activity CenterSummary: Hi All, There are Quick Actions which are setup as below SS. But when we go inside My Team→ My Team Activity Center view more we are able to see only few quick … -
Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l…Parag Hiremath 175 views 12 comments 0 points Most recent by Parag Hiremath Human Capital Management -
How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…
-
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
-
Carry forward purchase order budgetary control balances adjustments are not transferred to GL BudgetSummary: Carry forward purchase order budgetary control balances adjustments are not transferred to GL Budget balances GL_BUDGET_BALANCES Content (please ensure you mask…
-
How to default location set and country to specific values in Manage Locations screen?Hello, I would like to default the location set 'AT Set' when creating a new location, how can I do that? In VBCS i do not see any field named 'location set' I also woul…
-
My Receipt: Is there a maximum number of lines that can be received at a time? can we increase it?Summary: When performing Receiving in My Receipt (Procurement), we attempted to receive 432 lines in a single transaction. The system returned error: “Too many orders to…
-
Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…
-
Not able to add guided journey on Add Leave PageSummary: Not able to add guided journey on Add Leave Page Content (please ensure you mask any confidential information): I am trying to add a guided journey on Add Absen…
-
Validation on position to requisitionSummary: Validation requirement: If Head Count value defined on a Position “ABC” is 5. While submitting a new Job Requisition against the position “ABC”, we need to chec…
-
Impact of setting up a supplier as InternalSummary: We were having issues in IDR in reading the correct business unit and in the SR, it was suggested to use internal supplier setup. Business had a followup to und…Geetha K 7 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…Ivan Gomez-Oracle 5 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
When applying the filter, additional records are also being displayedSummary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
-
How to load multiple periods into beg balance in EPCMSummary: In order to have a calculated driver work in EPCM I need to add my Prior Years Year Total with the BegBalance from the prior year. We had initially loaded the d…
-
Is it possible to re-tender shipments after acceptance (and status change by integration)?Summary: We have the following business scenario: Shipments are sent to carrier and accepted by integration. When certain events are sent to OTM the SECURE RESOURCES sta… -
Commitment allocation maintaining single overall 5% share for a Service Provider across two sourcesSummary: Hi, Currently, commitment allocation is configured lane-wise, with a fixed percentage assigned to each Service Provider (e.g., 5% of total shipments from Plant …
-
Custom Alphanumeric person number requirementSummary: Client requirement of Alphanumeric person number generated automatically for different types of employees. Content (please ensure you mask any confidential info… -
Is there a view object for fetching incentive calendar in server script trigger using groovy script?Summary: We want to access period first date of incentive calendar using groovy scripting. Is there a view object for that that we can query to get the first date of a s…
-
Is it possible to configure absence accrual proration rounding <0.5 to 0.5 & ≥0.5 to next number?Summary: Hello everyone, quick question on absence accrual proration and rounding. Example: An employee is hired on 9-Sep-2025. The annual accrual for a full-time employ…