Setup
Discussion List
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The tax couldn't be calculated. A valid recovery rate code doesn't exist. (AP-810595)Summary: The requirement is to calculate Reverse Charge for Recoverable and Non-Recoverable taxes. The taxes are calculating properly However, the tax line number is gen…Sathya Murthy Srikanth 1.3K views 4 comments 0 points Most recent by MabuSubhani Shaik Payables, Payments & Cash Management -
Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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Is there a way to migrate test to production without migrating the data?Is there a way to migrate test to production without migrating the data? We know the standard way of migrating but we don't want to migrate the data we only want to migr…Bayan Khalaf 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management
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How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…Sivaprakash Jothi 81 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How can we add static URL in DFF field?Content Hi, How can we add static URL in DFF field? The display type option "Static URL" is not working. Does anyone has supported document? Regards, Nivya Version 20A -
Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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Approval Rule condition based on Position DFF in Transaction consoleSummary: We have a requirement to route approvals for 'Request a Position Change' based on an Attribute in Position DFF. Is it possible to create an approval Rule condit…
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 131 views 6 comments 0 points Most recent by CS Yuen-Oracle Budgetary Control
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Item Inactivation does not validate existing “On Hold” Work Orders.We noticed that when an item has a Work Order in On Hold status, the system still allows Item Inactivation without any validation error. Is this the expected Oracle beha…kunal kamal 21 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Product Master Data Management
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OTM Csvdataload via external xml tranmissionSummary: Team we are planning to adjust allocations or line d cost as the customs charges related allocations are not proper and available OTM allocation profile cannot …Harish Venkataraman 11 views 2 comments 0 points Most recent by Harish Venkataraman Transportation Management -
How can we segregate reimbursements and corporate card expenses so each runs through its own processSummary: We are currently use only one “ABC Expense template” for Corporate card transactions. And we run “process Expense reimbursement and cash Advance” schedule proce…Ananthula Spandana 13 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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Manage Profile Options vs. Manage Administrator Profile Values?Summary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (required): Hi All, Just wanted to ask a quick question here. In Work…
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Withdraw Approval to be auto approved for PayrollSummary: We have approval processing set to trigger approval to Manager when absence is created absence is updated/withdrawn We need a condition in approvals to allow Pa… -
How to Enable Project Fields on AP Invoice LinesSummary: I have a basic question regarding the setup in Oracle Cloud. When entering AP Invoice Lines, the Project Fields section does not appear. I would like to confirm…Go Yoshida Oracle-Oracle 44 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a…
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AZA: Payroll Time TypeSummary: Hi team, How can create a payroll time type and later use it in the time-card, any pointers are much appreciated. Regards, Ahmed Content (please ensure you mask…
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How to create dependent value set on dependent value set for Category KFF in oracle fusionSummary: We have requirement where asset will have 3 categories (Major, Minor, Sub Minor).. Minor will be depends on Major and Sub minor will be depends on Minor.. We ha…Abhijit.tarsekar 61 views 2 comments 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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Copy Customer From Standard to Parent Bill After ConsolidationSummary: If I need to copy customer (attribute1) from Standard Bill (child) to the parent Bill (atribute1) after consolidation action, how to do this in automation agent…Tag Ahmed Elsharkawy 35 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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How is the absence carryover calculatedSummary: Without a fast formula in place, how is the carryover calculated? Content (please ensure you mask any confidential information): In our vacation absence plan, w…MGeorge202312345 41 views 3 comments 0 points Most recent by Vikas Kumar Thakur-Oracle Workforce Management
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Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
About this record (Created by, Created date, Last updated by) is blank under Receipts sectionSummary: PO created and Received In Purchase Order view details- Receipts-Lines-View section-About this Record is null. The business wants to verify the Created by, Crea…
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OTM not supporting special characters in the XID/GID attributesSummary: OTM not supporting special characters in the XID/GID attributes Content (please ensure you mask any confidential information): Version (include the version you …
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Define AP SLA using item AttributeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Chewy Description (Required): We are …Nishant Rathi 1 view 0 comments 1 point Most recent by Nishant Rathi Payables, Payments & Cash Management