Setup
Discussion List
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Does an RTS-generated Debit Memo appear on the Purchase Order in FusionSummary: Does an RTS-generated Debit Memo appear on the Purchase Order in Fusion , the way standard invoice appears on PO? For those running the Return to Supplier → aut…Mangesh Shastri 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Configurations/setups needed for localizationSummary: What are the setups required to configure country-based localizations? Content (please ensure you mask any confidential information): Version (include the versi…Christian Roxas - PWC 22 views 4 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Is it possible to create a "first responder wins" approval rule in Transaction Console?Summary: Is it possible to create a "first responder wins" approval rule in Transaction Console? I have the below two rules. In the second if condition the approval noti… -
26C Edit Charge Account Segments on Order Schedules Charge ErrorSummary: We tried the new Feature for 26C to change Charge Account on multiple scheduled, but we keep getting an error. We tried multiple combinations to enter the infor… -
Impact of moving Division across Legal Entity in Organization Tree HierarchySummary: Impact of moving Division across Legal Entity in Organization Tree Hierarchy Content (please ensure you mask any confidential information): Hi All, Greetings! T… -
Timestamp DFF SegmentSummary: Requirement to host Date and Time of employee contract acceptance date. Content (please ensure you mask any confidential information): Hello Experts, I'm not ab… -
How Can we display Additional Values for Project on Web Clock Daily Time EventsHi Team, We have a requirement where employee can view additional values for Project on Web Clock Daily time events. For Example: When Employee Hit the Project Button an…
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Employment Diagnostic Auto Correct - Report: Set of Books Id Null corruptionSummary: Need help to understand/validate the Set of Books Id Null corruption Content (please ensure you mask any confidential information): We ran the Employment Diagno…AnuragGandhi 30 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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Cannot select Business Units by priviledge "Manage Lease Configuration".I added "Manage Lease Configuration" priviledge and add the Business Unit Data Security Policy. However, when the user which have this role access to Configuration Task"… -
Absence approval notification showing 3 decimals in projected balance when absence endsIn the absence approval notification, the projected balance for when the absence ends is showing 3 decimal places which it has not done before. In configure absence batc…
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Clarification on Delivery Channel and Mail Code Usage in Supplier Site ConfigurationSummary: Hi Experts, We are seeking clarification regarding the Delivery Channel field available in the Supplier Site setup in Oracle Fusion Cloud ERP (please refer to t…Dhamur 42 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…Shameer Muhammed 112 views 8 comments 0 points Most recent by Pragyan Srivastav Self Service Procurement
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HDL Error - You need to enter a valid value in the field for the transaction to succeed. For exampleSummary You need to enter a valid value in the field for the transaction to succeed. For example, you must only enter a number in the Job ID field.Content Hi, I am getti…
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Absence Start Date Validation Error on Nonworking Day – Childbirth or Placement PatternHello We configured a paternity leave absence type using the Childbirth or Placement pattern (UOM: Calendar Days, ). When employees submit an absence request with a star…
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why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 76 views 5 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management -
How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 24 views 2 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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View Calculated Time page in mobile viewIs there any option to view 'View Calculated Time' Page from mobile as in the desktop view? Thank you, Malshan.
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Expose Bill of Lading field in Mobile Inventory / Inventory Execution to capture Supplier Invoice!Summary: Current situation: In the classic ADF Receiving pages we are already using the Bill of Lading field to store Supplier Invoice information. In Mobile Inventory o…
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Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?Summary: In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow. Content (please ensure you mask any confidential information): Hi Communi…
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FinApInvoiceApproval - unable to add ruleSummary: My specific rule has got three if-clauses and I want to add no.4 However I'm unable to add more clauses What am I missing? :-) Content (please ensure you mask a…Bo Tøpgaard 24 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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How to restrict the user to only manage and view his Purchase RequisitionsWe are using new RSSP, and we notice that when granting the seeded roles to the user as (Procurement Requester, Advance Procurement Requester, Employee), and no custom r…Ahmed Sameh Mohamed 51 views 10 comments 0 points Most recent by Ahmed Sameh Mohamed Self Service Procurement -
EPM Assistant - Oracle AI Studio via Demo environmentHi all, As we are exploring the advantages and possibilities of setting up a connection between Oracle EPM (specifically Planning and FCCS) and Oracle AI Studio's, we ar…
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Error encountered while loading the User business object in Oracle Cloud.Summary: Has anyone encountered this error when loading the User.dat file? We already have the Human Capital Management Integration Specialist and Application Implementa…
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Adding DFF in Supplier Portal Header Level and Copy Values to AP ModuleSummary: Hello Oracle Experts, there is a requirement to add DFF in the Supplier Portal inside the Invoice creation page. The DFF is a free text field at the Invoice hea…Kat Estavillo 34 views 4 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia…
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Employment Diagnostic Auto Correct: DownloadSummary: Employment Diagnostic Auto Correct: Download Content (please ensure you mask any confidential information): Recently we ran the the Employment Diagnostic Auto C…
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Oracle Process Automation in Journeys DeterminationSummary: For the below 26C feature, would I be able to get some more information please? I am trying to determine if this will impact us and if so, what the impact will …