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Discussion List
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 63 views 6 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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How to create a dependent value Sets where based on the city States should be visibleSummary: We have the DFF created for the Ship To address and Bill To Address, where the value sets are created for City, State, County, Country, Zip Code. But the Requir…Ashish Batra 1 view 0 comments 0 points Started by Ashish Batra Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 42 views 4 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…Beste Alaçam 33 views 11 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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IPV/PPV Variance Account Derivation Issue – Drop Ship / B2B PO (SLA)Business Requirement: For Drop Ship / B2B PO transactions, the IPV/PPV variance account should derive the Operating Unit segment from the Customer Bill-to Site level rev…User_2ZDA4 8 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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Item not displayed in item shortagesHi, i've created an item that has "inventory item" and "Transaction enabled" set to yes. I've associated the item to a subinventory specifying "5" as minimum quantity an…
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Is it possible to change Department Set Name once savedSummary: My client has a number of departments created with a set name of common set but want to amend to a different set name. It is not possible on front end but can w… -
Option field for selecting First Half or Second Half in half day AbsencesSummary: Hi All, We can see a new field "Option" for selecting the half day absence that whether it's a first half or a second half in classic page (HR screen), but the …
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Leverage ODA from OAC for FCCSSummary: Hi, Currently we hanve enables ODA for OAC. Can we use the same ODA for FCCS or do we need to purchase ODA subscription seperately ? Content (please ensure you …
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Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM BenefitsSummary: Unexpected Behavior in Mutually Exclusive Plans Oracle Fusion HCM Benefits - Mutually Exclusive Rules are set up for Medical and HSA Plans. During the New Hire …
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How to derive invoice accounting based on line tax classificationSummary: Is it possible to use line tax classification in the SLA engine? The only tax relevant field I can find in ap_invoice_lines is called TAX_CLASSIFICATION_CODE: H…
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Payables IPV SLA rule creationHello, on the payables invoices, I would like to create a SLA rule which distinguish the account of the invoice price variance in base at the product type if it is a ser…Diomande Moustafà 11 views 0 comments 0 points Started by Diomande Moustafà Subledger Accounting & Accounting Hub
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Third party payment- how to default remit to supplier.Hi, I created a supplier with third party payment relationship with another supplier. I've enabled the option - Allow remit-to supplier override for third-party payments…Abeshek VP 19 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Assigned a field screen set but not workingSummary: We have created a screen set for Power unit which says default criteria as Active - YES( shows all the trucks which are active) And we have assigned that screen…Adwait Rajmane 1 44 views 16 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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[Projects Only] How to prevent users from entring zero units in a time cardSummary: Hello, On a project only oriented time cards, we're trying to prevent users from entering 0 entries on their time cards, as this can be time consuming for compl…
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How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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Create item with fixed rate service line typeSummary: Client wanted to restrict the use of non-catalog feature in RSSP. Thus, they would need to create an item with line type = Fixed Rate Services. How do we achiev… -
Term error identifier for the employment level entered as the employee level ID parameter is invalidSummary: When terming an employee we get this message: The identifier for the employment level entered as the employee level ID parameter is invalid. We logged an OS tic… -
The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 949 views 9 comments 5 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Redwood PO: Is the Ship-to Party filter the same as the Ship-to Customer Filter?Summary: The Ship-to Party filter is not listed to select, but Ship-to Customer is? Are they the same? *We think this should be listed in the filter based on Oracle’s do…
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Can we P2T refresh OTM test w/Golden Gate more often than once-per-year?I am simply checking if the once-per-year limit on OTM environment refreshes is still in place for environments which are connected to a Golden Gate data replication ser… -
Redwood Location PageSummary: After 26A upgrade we notice the Location Page is turned into Redwood Page. We have COA location Code and few others replicated as in Classic page, but we couldn… -
AP invoice approval best practicesI would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet. In case we have two different scenarios that invol…