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Discussion List
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Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 411 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing -
Is there a solution to remove absences awaiting approval?Summary: Upon implementation back to 2021, for some reason there are absences that are still in awaiting approval status in Transaction Console. Is there a solution to c…
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Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the…Kristina P - National Heritage Academies 25 views 8 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
Unable to create a SRWhen I am logging in the cloud support UI I am not able to create any Technical SR The UI is a older version for me , have tried to remove cache and do login couple of t…User_GBCDK 42 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Product Master Data Management
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New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Item Planner require Supply planning License?As part of the Min-max Planning where we are trying the alternative to use Item planner as a filtering criteria for the business to differentiate which item to auto rest…Natchirajan Shenbagamoorthy-75581 1 view 0 comments 0 points Most recent by Natchirajan Shenbagamoorthy-75581 Product Master Data Management
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default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Balance Adjustment Line HSDL template - Add attributesSummary: Template Name: CUSTOM_Balance_Adjustment_Line Code: CUSTOM_BALANCE_ADJUSTMENT_LINE Business Object: Balance Adjustment Line Content (please ensure you mask any …Amol Rebentisch FCL 23 views 0 comments 0 points Most recent by Amol Rebentisch FCL Human Capital Management
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Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 61 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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Transmission of an agent variable into a stylesheetHello everybody, Sometimes we plan TENDER shipments that service providers reject. To ensure delivery, we then follow the SPOT BID process. We have an agent that sends e…
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Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…
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Transformation Fast Formula - Worker.dat - GET_VALUE_SET errorSummary: Either Fast Formula issue or Value Set issue Content (please ensure you mask any confidential information): Will receive 3rd party csv file, with either new hir…
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Task Payload for PROCESS_OWNER field in Approval Transaction header table HRC_TXN_HEADERHello Team, We have a field (PROCESS_OWNER) in Approval Transaction header table HRC_TXN_HEADER. What is the relevant BPM worklist task payload for it? Example: For MODU…
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Once an Invoice is submitted in the Supplier portal by a Supplier then the Supplier should be allowed to add additional attachments to the submitted invoices. C…Rajesh7d 51 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Audit reports page - DFF Attribute changes are not captured for the Supplier bank accountSummary: Audit reports page - DFF Attribute changes are not captured for the Supplier bank account- Supplier Model- even after doing below steps DFF configured, BI enabl…
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How to configure marital status rule in "Family and emergency contact"ummary: When I try to add a new contact (Relationship = Concubine), I have an error. How should I modify this rule? Thank you for your answers. Best regards. G. Mouthon …Gaétan Mouthon 13 views 1 comment 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 85 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
Make Payment Document in Create Payments a Mandatory FieldSummary: Is there a way to make the Payment Document field mandatory in the Create Payments window? I have the field defaulting for our most common bank account (using t…hannah_barry 131 views 3 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management
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Common Lookup Translations - Bulk UploadSummary: Content (required): Hello everyone, We are trying to upload massive the translations for some common lookups in the system, and to do so we always log in with t… -
Absence Entry Validation is not working on absence update when start date is moved towards End DateHi - We have an absence entry validation formula to restrict the absences which have been approved and integrated to Payroll. The behavior of formula is as below. Approv…
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BPM Rule - Absence Management - Auto Approve if Manager submits on behalf of EmployeeSummary Condition required for when Line Manager submits Absence on behalf of Employee, request is auto approvedContent This sounds a simple requirement, but for now it …