Setup
Discussion List
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 523 views 7 comments 5 points Most recent by Zahi El Sayed Payables, Payments & Cash Management -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can … -
Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by… -
Employee's last working day shouldn't falls on a weekend or a location-specific holidayDear Experts, Do we have any functionality or workaround system automatically selects the day before or after an employee's last working day if it falls on a weekend or … -
Username generation for pending worker converted to employeeSummary: Below is the current setup of our User Name Generation Rule: Currently, pending workers are completing their pre-onboarding tasks using the account created with…
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 273 views 7 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to manage the version of the Organization TreeSummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up the Organization Tree to define the organization structure with…
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Unable to Restrict Employee from Deleting Existing Address in Redwood Contact Info (Me Page)Summary: Hello Experts, I am working on an issue where I am trying to restrict employees from deleting their existing address from the Me → Contact Info page. I tried im… -
OTM AI Agents + Fusion Agent Studio — separate tenanciesSummary: We are enabling OOTB OTM AI agents (Bulk Plan Diagnostic Analyst, Rate Inquiry Assistant) using Fusion AI Agent Studio. Our OTM 26C instance is in one Oracle Cl…Sujith Kumar M 179 views 11 comments 0 points Most recent by Narayana Rangollu Transportation Management
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Automated Employee Announcements in HCMSummary: Dear Expert, We would like to display announcements for new hires, rehires, internal employee changes, and employees leaving the organization to all employees i…
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How to Cleanup Duplicate Bank Names By Deletion Or InactivationSummary: Hi All, We have a business use case wherein we have Duplicate Bank Names which are causing issues while creating a new Bank Account for a given Bank and Bank Br…Puneet P 40 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 42 views 2 comments 0 points Most recent by User_D7XMM Payables, Payments & Cash Management
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How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Disability Category tags and enabled checkbox not editableSummary: We were trying to remove a disability category "Not Applicable" for Australia country but the tags include AU code and is not editable. We are not able to edit …
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Min Max Replenishment Movement Request with Locator Control SubinventorySummary: Min Max Replenishment Movement Request with Locator Control Subinventory - How to pass destination locators? Content (please ensure you mask any confidential in…
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Electronic Payments vs Wire Payments in Payables Document SequencingSummary: Hello Experts, We are currently configuring Payables Document Sequences in Oracle Fusion. Under the seeded Payables document sequence categories, we can see: El…Nagaraju Vagga 92 views 2 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Report on Approval Rules - Each transaction and what the workflow is for it.Summary: We are looking for a solution to find the workflow for each of our transactions and the stages each goes through. We want to grab all of the approval rules we h…
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Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …Ella13 74 views 8 comments 0 points Most recent by Wilson_Kevin Payables, Payments & Cash Management
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
How to add instance name on redwood pagesSummary: We want to clearly differentiate the instance on redwood header as we have on classic global header Can someone help providing the steps to do so.
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Sourcing Command Center is showing old details under Pending Award SectionSummary: In 26B Feature- Sourcing Command Center is displaying outdated records (3–4 years old) under Pending Award → Attention Required. This raises a few concerns: Wha…
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Exclude specific payable invoice source for non PO Invoices not to go for hold when validate programSummary: we have enabled hold for Invoices not matched to PO. We have invoices integrated with specific source and want to validate them with scheduled program all the i…snukala 74 views 6 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management