Setup
Discussion List
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Notification to PO Receipter Upon Invoice Approval in Spreadsheet-Driven WorkflowHello Experts, We are working with the Payables Invoice Approval workflow (FinApInvoiceApproval) in a newly provisioned Oracle Fusion environment where workflow configur… -
Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.… -
When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Simplify Configuration and Processing for B2B Messaging enablementSummary: I can not see "Simplify Configuration and Processing for B2B Messaging" feature to enable in Financials opt in while I can see in Manufacturing and Supply Chain…Shardul Makde 11 views 0 comments 0 points Started by Shardul Makde Payables, Payments & Cash Management
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Change Ship-to Location of a PO matched AP invoice if One Time Address used on RequisitionSummary: Hi Oracle Team, We require the ability to change the "Ship-to Location" on a PO matched AP invoice, if it was entered as a One Time Address when the requisition…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Can we exclude non-recoverable tax from project costs for Capital ProjectsHi Community, I have a question regarding how to exclude non-recoverable tax from project costs for PPM Capital Projects Capital project and non-recoverable AP invoice a…
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 140 views 5 comments 0 points Most recent by User_2NDRH Payables, Payments & Cash Management
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Shipment stop bind variableSummary: Giving bind variable error for $shipment_gid in SHIPMENT STOP agent Content: I am encountering an anomaly. I am triggering Shipment Stop agent via DTA(Order rel…
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IRISO Solution Design-Hi, Please help me with our exact business requirement as below: 1. ONLY have: Fusion Supply Chain Planning (Implementing Oracle cloud Demand Management and Oracle Cloud…
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How to autogenerate item sequence number based on item category selectionSummary: The Item rules are working as expected - But the Problem is we have more than 12K plus categories based on UNSPSC code. Does it signify that we have to write 12…
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 192 views 3 comments 0 points Most recent by Mansoor Mahmood-Oracle Payables, Payments & Cash Management -
Flexfields with list of active employeesSummary: Flexfields with list of active employees Content (please ensure you mask any confidential information): Hi experts, we would like to configure a flexfield in th… -
CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item levelSummary: While uploading the Items EFF through FBDI, an error occurs: CONTEXT_CODE - You must provide a value for the attribute group that's associated at the item level…S, Aastha-Oracle 199 views 5 comments 0 points Most recent by Alyne Malian Product Master Data Management
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How to identify overlapping shift and delete that using HDLSummary: How to identify overlapping shift and delete that using HDL Content (please ensure you mask any confidential information): Hi All, Greetings! This question is a… -
Enhancement Request: Support for ISO20022 CAMT.053.001.08 Bank Statement Format in Oracle FusionSummary: We have a requirement to import bank statements in ISO20022 CAMT.053.001.08 (V8) format into Oracle Fusion Cash Management. Currently, Oracle Fusion supports ea…
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Documentation on Matching and tolerancesSummary: We are exploring different options for our client with things like Default Match Approval Level, Default Invoice Match Option, invoice tolerances. Can someone p…
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Getting error message while applying leaveSummary: Not able to apply leave getting below error : Error: The absence date must be a scheduled work day. (ANC-3405004) Employee don' have public holiday and don't ha…Lakshmi Prasanna Aaula-Oracle 161 views 8 comments 0 points Most recent by RAVI468 Workforce Management
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Generate 1 Separate remittance advice for all payments made to the same supplier in a batch paymentWe have a scenario where: A batch payment was made using PPR It created 10 payments for the same supplier. This resulted in 10 SRA being sent to the same supplier. Is th…Mayank Shah 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it…
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Redwood Sourcing requires the use of Negotiation Template, What is the reason?Summary: When creating a Negotiation in new Redwood Pages, it seems selecting a negotiation template is now a requirement when in the old UI, it was optional unless the …