Setup
Discussion List
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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_2025-02-04-20-14-28-298 361 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 2 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management -
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… -
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…
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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 207 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 189 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 40 views 4 comments 0 points Most recent by NagaMuvva Supplier Management
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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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Login Error There is a problem with your account. Please contact supportSummary: Login Error There is a problem with your account. Please contact support Content (please ensure you mask any confidential information): Hi All, Greetings! We ar… -
how to default ship-to location from lease location tab for an AP Lease InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Shruthi.Mogili 6 views 0 comments 1 point Started by Shruthi.Mogili Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.…
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Can we Rename "Approve" Button to "Acknowledge" on the Plan Document for the Compensation Plan?Summary: When ICM participants receive notification after the plan document submission, the button is currently labeled as "Approve." can we modify the name to "Acknowle…
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Shipment unassigned/Deleted payload needs to be send through external systemSummary: Shipment unassigned/Deleted payload needs to be send through external system Content (required): We need to trigger integration from OTM to WSH when shipment is…
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Has anyone encountered Flexfield Definitions not working in screens in OTM after the Latest Release?Summary: Flexfield Definitions Not Working in Screens After Latest Release — Anyone Else Facing This? Content (please ensure you mask any confidential information): Has …Sravan Prasad B V 57 views 9 comments 5 points Most recent by Sravan Prasad B V Transportation Management -
Hide Approval Workflow Notification ActionsSummary: Hi experts, Regarding the actions available in the approval workflow notifications, we kindly request your support in understanding whether it is possible to cu…Marlon Castillo Maliglig 3 views 2 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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Last updated user in Employment History RecordsDear Team, We have encountered a system issue during the process of updating employment records in our application. Specifically, when an employment record is updated, t…Charuka Wijethunge 61 views 7 comments 0 points Most recent by Elavarasan S Human Capital Management
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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…
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Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP …Perise Tagataese 21 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
DFF Checkbox Unchecked Value ("Non") Not Saving / Displaying as NULL on Identification InfoSummary: On the Identification Info page (Citizenship section), I configured a Descriptive Flexfield segment with a Check Box display type. The Unchecked Value is define…
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Correct contract extensionHello, I need a solution to correct contract extension , i could not find any edit or correct way .
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Best approach to calculate AnnualLeave proration change of Parttimers to Fulltimers, FT-PT and PT-PTSummary: We have a requirement to calculate the Annual Leave proration for a) Full-timer to Part-timer, b) Part-timer to Full-timer and c) Part-timer to Part-timer Examp…
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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 25 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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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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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…