Setup
Discussion List
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How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…Maruthi Reddy-Oracle 12 views 3 comments 0 points Most recent by Elena Tudor Receivables & Collections -
AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 27 views 2 comments 0 points Most recent by Prashant Prashant Payables, Payments & Cash Management
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Prevent other approvers from taking action if the approval task is already claimedSummary: Is there a way to prevent other members of the approval group to take action or even release the claimed approval task of a member of their approval group? Cont…Christian Roxas 1 view 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management -
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Handling High Volume Grade SynchronizationSummary: Handling High Volume Grade Synchronization Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about handling bu… -
Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
SupplierBusinessClassificationImportTemplate does not show all business classifications LOVWe have 33 supplier Business Classifications but when using the SupplierBusinessClassificationImportTemplate fbdi file to bulk update supplier profiles, not all 33 show … -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…
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How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 51 views 2 comments 0 points Most recent by Madison Fowler-Oracle Payables, Payments & Cash Management
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Requirement to display person display name in custom formatSummary: Content (required):We have a requirement from customer were we need to display the person display name considering the values from person global and local name …Lakshmi Prasanna Aaula-Oracle 82 views 6 comments 0 points Most recent by Dhilipkumaar-Oracle Human Capital Management
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New Item Request -- Can we start NIR for child orgs when master org instance is approvedSummary: Items are created through a NIR in Master org, once approved users need to associate new child orgs and start a new NIR process Content (required): Due to the d…Carlos Benassi 51 views 6 comments 1 point Most recent by Sundeep_Sharma Product Master Data Management -
Time Cards: Exclude all workers with Exempt as Overtime Status from creatingSummary: We have a requirement to take away the ability for all Exempt team members to create / submit time cards. The definition we want to use is if they have 'Exempt'…
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Length of service in Approval RulesSummary: Can we use Length of Service as a straight forward condition in Approval rules? I cant see an attribute while writing the condition Content (please ensure you m…Dhilipkumaar-Oracle 11 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…Francisco Carrillo-Robles 113 views 9 comments 0 points Most recent by User_A0YV8 Self Service Procurement
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Automate PPR to update and default the PaygroupSummary: Hi All, We have the below requirement to Automate PPR and send notifications We have to automate the PPR for Wire payment and AP no need to involve running the …Vasu Gurunarayana Chinni 3 views 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Deep Links - Dynamically pass Person IDsSummary: There are multiple deep links parameter which can be passed, for example document of record deeplink supports the document_type, person_id etc Deep Links for Do… -
Unable to edit Qty or price while creating Receipts NewWe are currently on version 26B and have enabled the Redwood experience for Receipts (New) However, the system does not provide any option to change the qty or amount wh…
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Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid…
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We want to add a new analytics report(OTBI or BI publisher) on Succession Organization chartHi Team, We want to add a new analytics report (OTBI or BI publisher) on Succession Organization chart on redwood pages using visual basic studio. Can you please provide…