Setup
Discussion List
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Alpha Numeric Person Number Auto GenerationWhat is the correct process to generate the person number, The requirement of client is to have the alpha-Numeric person number to be generated through automatic support…sonawaav 195 views 4 comments 0 points Most recent by Saurabh Sonkusare-Oracle Human Capital Management -
Can we set BPM expiration date for Absence Approval Tasks per absence type?Summary: In 24D, there is a new function in Absence Management called "Action on BPM Transaction Expiry," where we can configure each absence type to automatically appro…
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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How to deal with a complete organization restructuring?Our finance group has developed a new organization structure which would require us to create new business units and divisions. The HR team has decided that they do not … -
Redwood UI for Seniority Date not loading in 23BSummary: As we now have the new Redwood UI available in 23B for Seniority Date. We enabled the required Profile Options to render the Seniority Date Redwood Page. The Qu…
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EBS to Fusion Cloud Migration – Handling External System Coexistence and ID ConflictsDear community, We are currently facing the following business case: We are in the process of migrating from an existing EBS 12.2.X installation to ERP Fusion Cloud. Bot…
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Intercompany Leasing in Lease AccountingHi Oracle Community, We would like to know about Intercompany leasing capabilities in Oracle Fusion Application in Lease Accounting. Currently, we see that Oracle Fusion… -
Manage two UDM for item serial controlledHi, I have an item that is managed with two units of measure (number and packs) but also managed with serial, consequently I cannot enter tracking primary and secondary …Daniele Landinetti 2 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Delivery workbench not working for Stock itemsThere is a new feature released in 24B- Monitor and Manage Deliveries Across Your Organization (https://docs.oracle.com/en/cloud/saas/readiness/scm/24b/inv24b/24B-invent…
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Restrict user to Goods receipt if the Purchase Order line contain no Purchase requisition numberDear all, We need restrictions, especially for asset item that user (license self service procurement) cannot Goods Receipt from Purchase Order line that contain no Purc…
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In case of AP recurring Invoice, clint require only first Invoice to go for approvalSummary: In case of AP recurring Invoice, clint require only first Invoice to go for approval while any subsequent Invoice should not be routed for approval. Content (pl…Narasimha Palla 25 views 4 comments 0 points Most recent by Kevin Sheehan Payables, Payments & Cash Management
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How to Integrating Oracle EPM Budget to several Budgetary Control Fusion with data exchange?Summary: Hello, I Would like to Transfer Budget From pbcs to Budgetary Control Fusion with data exchange, I've Created Source Fusion System and check the Budgetary Contr…
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Are the WFP OOTB smart lists editable?Summary: Are the WFP OOTB smart lists editable? as we need to add members/entries in salary basis and employee type Content (please ensure you mask any confidential info… -
PO matched invoice with a canceled non-PO line in approval rules spreadsheet (SRC)We want an invoice that is matched to a PO AND has a canceled non-PO line to route through the approval hierarchy. I have tried setting the 'Discarded Status Indicator' …Mike Geak 43 views 2 comments 1 point Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Filtered List Usage question in 23DSummary: Filtered List Usage question in 23D Content (please ensure you mask any confidential information): Hi Team, Greetings! There is a new feature added in 23D as "F… -
Why is BPM rule for AP invoice approval giving an error that Invoice Line.Requester Name is invalid?Summary: We are needing to add a rule to our BPM workflow for AP invoice approval that requires our Service invoices (2 way match) to go to the PO requester for approval…Ashley Raymer 33 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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We need to put an end date for the blank locator in the organization.Summary: We need to put an end date for the blank locator in the organization. Could someone please guide me on how to do this? From the front end, we tried to search fo…
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Fusion Document Records Approval IssueSummary: Hi All, We have requirement to create 2 Approvals for Document of Records which has custom DFF called "Reason". And the requirement is as follows. If Document R…
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Disciplinary action FunctionalitySummary: Content (please ensure you mask any confidential information): We are looking for a workaround for storing disciplinary actions of an employee within Oracle Cor…Pranjal Mohla 392 views 4 comments 0 points Most recent by Charuka Wijethunge Human Capital Management -
user account add role to drop-down listHi all, how is it possible to add a new data role to the drop-down list in manage user account in the section "Roles": Kind regards, Jana
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Oracle Fusion Incentive Compensation cloud user and implementation guides missing?Cant find the Oracle Fusion Incentive Compensation user and implementation guides anymore on the Oracle Help website. Can anybody share the url or the documents?Anand Bharadwaj 26 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation
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how to find setup of regional for mexico at invoice line DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HarshTekriwal 3 views 2 comments 0 points Most recent by HarshTekriwal Payables, Payments & Cash Management
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Suppliers are not receiving remittance adviceSummary: I've a customer who moved to 24C in August, since then remittance notices are not being received by suppliers - they are all reporting not receiving them, not j…Maria Smith- de Novo Solutions 677 views 7 comments 0 points Most recent by Shashidhar AM Payables, Payments & Cash Management
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Not able to create hierarchy for Inventory Functional Area CatalogSummary For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not all…User763127-Oracle 49 views 8 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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Is there a way to determine a bank has a cash to proceed payment?Summary: In Oracle Fusion, is there a way to determine a bank has a cash to proceed payment? For example, user will already pay the supplier following the payment term N…Cliford 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow?Summary: We need to know how to populate the rejection reason when an auto rejection rule from BPM is rejecting an AP invoice. Currently the notification is very generic…Sam Samaddar 346 views 9 comments 0 points Most recent by User_PZTF9 Payables, Payments & Cash Management
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How to enter Text Message Note on the Attachment Field on the PR Header in RSSP through VBHi, We want to display a text message note above the Attachment field on the PR header. We followed the steps outlined below, but the info text message note is not appea…