Setup
Discussion List
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Carry forward purchase order budgetary control balances adjustments are not transferred to GL BudgetSummary: Carry forward purchase order budgetary control balances adjustments are not transferred to GL Budget balances GL_BUDGET_BALANCES Content (please ensure you mask… -
How to default location set and country to specific values in Manage Locations screen?Hello, I would like to default the location set 'AT Set' when creating a new location, how can I do that? In VBCS i do not see any field named 'location set' I also woul…
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Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…
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Not able to add guided journey on Add Leave PageSummary: Not able to add guided journey on Add Leave Page Content (please ensure you mask any confidential information): I am trying to add a guided journey on Add Absen…
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Validation on position to requisitionSummary: Validation requirement: If Head Count value defined on a Position “ABC” is 5. While submitting a new Job Requisition against the position “ABC”, we need to chec…
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Impact of setting up a supplier as InternalSummary: We were having issues in IDR in reading the correct business unit and in the SR, it was suggested to use internal supplier setup. Business had a followup to und…Geetha K 1 view 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
When applying the filter, additional records are also being displayedSummary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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How to load multiple periods into beg balance in EPCMSummary: In order to have a calculated driver work in EPCM I need to add my Prior Years Year Total with the BegBalance from the prior year. We had initially loaded the d…
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Custom Alphanumeric person number requirementSummary: Client requirement of Alphanumeric person number generated automatically for different types of employees. Content (please ensure you mask any confidential info… -
Is it possible to configure absence accrual proration rounding <0.5 to 0.5 & ≥0.5 to next number?Summary: Hello everyone, quick question on absence accrual proration and rounding. Example: An employee is hired on 9-Sep-2025. The annual accrual for a full-time employ…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
What role is required to update maintenance work order on an open purchase order?Summary: What role is required to acheive the same in Fusion? Content (please ensure you mask any confidential information): Levy is an EBS customer migrating to Fusion.…
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Is payment integration using SWIFT FileAct for Credit Suisse feasible with Oracle.Summary: I am working on a new payment integration for Credit Suisse for Swiss payments. The proposed option is to use a SWIFT File Act based connection for this integra…Sonakshi Goyal 1 view 0 comments 0 points Started by Sonakshi Goyal Payables, Payments & Cash Management
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Unable to remove hyperlink in payslipHi Team, when a user asked the show my salary in the chatbot it is displaying two responses, one is salary details and the second one is to view all payslip links as sho…
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Unable to perform change assignmentSummary: We have created a custom role as per business requirement and now when we try to perform Change Assignment action , the Continue button is being clicked and thi…Dhilipkumaar-Oracle 14 views 2 comments 0 points Most recent by Subhankar Paul-Oracle Human Capital Management -
What roles allow users to receive only their own Expense and Inventory POs in Redwood ReceivingSummary: We are currently enabling Redwood receiving and based on the doc, found that only users who have some specific roles will see My Receipts New tile under Procure…
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How to recreate card with all forms under a cluster as a list in a single subtab.Summary: In my application under my Financials module cluster, I have a card named Analysis which has 4 vertical subtabs and one of the subtabs opens up into a list of f…
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Request to Add New Landing Page to Absence ModuleSummary: We’ve created a new landing page for the Absence module on VBS. Could you please assist with adding this new page to the Absence module? Content (please ensure …
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When applying the filter, additional records are also being displayed.Summary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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How can change during External Transaction ReconciledSummary: User complete the reconciliation process late not during the current period, they complete the last period and possible the GL period was close. Content (please…Christian Leon 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How buyer search history amount PO has been approved when create a new POSummary: Hi oracle support, step transaction : We have been create PO PO001 (status : Approved) Supplier : Advanced PT Item : Sparepart001. Amount PO : US 100 PO002 (Sta…
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Access denied to Additional person infoSummary: Access denied to Additional person info Content (required): Hi, we are encountering an issue with the Additional person info section. When an employee goes to M…
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How can Employee See Additional Person Info(Person EIT) under Me?Summary: Hi We have a requirement wherein Employees should be able to see Person EIT, Additional Person Info Quick Action so that they can view all Extra Information. We…
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How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder…
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paymentSummary: In the Create Payment Screen, I need to put the following conditions; The payment cannot be processed if the invoice not posted Payment cannot be processed if t…Farida Ezzat -Oracle 1 view 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management