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Discussion List
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Push notifications in Oracle Fusion AppsHi All, Is it possible to enable push notifications in Oracle Fusion Apps as we get them for Email and Bell notifications? Thanks in Advance!! Regards, ChiruChiranjeevi Reddy Motati 51 views 3 comments 1 point Most recent by Chiranjeevi Reddy Motati Fusion Applications Administration -
Need clarity on Salary access functionalityHi Team, TC1: When the user does not have edit access to salary data (using the line manager no salary access role) so a warning message is shown when the salary section…
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
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How to get the value from the UDT for the Custom field DFF?Hello Experts, We're adding a Custom Grade Ladder through a Descriptive Flexfield (DFF), where the values originate from the UDT. The expected outcome is that selecting …
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Is it possible to mandate one of the two fields on the Time and Absence page?We have two fields on the time card: time type and time allowance. The requirement is to ensure that employees enter either of these fields before submitting the time ca…
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Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…
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Is there any Oracle guide or documentation on Supplier Portal CapabilitiesSummary: Is there any Oracle guide or documentation on Supplier Portal Capabilities? Some type of documentation that goes in details as what can be done or achieved usin…
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How to configure a by-product in structuresSummary: We are trying to set up a process that has a by-product that results from the process. The easiest way we thought this would work was to add the byproduct as a …
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How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Import DFF from Procurement to inventoryWe need to interface a value from the PO schedule or distribution to be defaulted to the receipt line. is this feasible ?
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Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 46 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Requisition raised by amount not showing quantitySummary: When we raise a requisition by Goods/Services billed by amount, I'm entering an amount of say 5, when you review the cart you can see it is showing the amount o… -
Parallel Budgetary Control for PTD as Advisory & YTD as Absolute ControlSummary: Hi Experts Please advise how to setup Parallel Budgetary Control for PTD as Advisory & YTD as Absolute Control Example: July : 5000 (Amt) Aug: 10000 (AMt) YTD B…
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Request to Add Additional Field to Employee AddressDear all, Would it be possible to add an additional field to the employee's address for a specific country? Thank you in advance,
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice Creation attachment through FBDI tempalateSummary: Hi team, We are converting the open invoice data from legacy to the Oracle system, while uploading the invoices through the FBDI template we are not able to att…Veera_CPS 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to increase decimal precision of an existing item EFF value in Product Information ManagementHow to increase decimal precision of an existing item EFF value in Product Information Management. For example when we are entering the value 3.67 in the ITEM EFF value,…P.S.Nikhitha Muduliar 13 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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Can we create massive Attribute groups in "Manage Attribute Groups" (EGO_ITEM_EFF) in Product ManageWe need to create massive attribute groups and its attributesljgarciao 11 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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How to Default Regional Information in Additional Information tab?Summary: I need the 'Regional Information' field in the invoice header (AP) to be filled automatically when creating an invoice manually. Is there a way to configure it?…Angel Gonzalez Bellas 168 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to create a custom DFF field in PIM for Product integrationSummary: How to create a custom DFF field in PIM for Product integration Content (please ensure you mask any confidential information): Attempting to create a DFF field …K Rohith Kumar Reddy 31 views 1 comment 0 points Most recent by Marius-Pascu-Oracle Product Master Data Management
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 81 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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Bulk Import Tax Authority for Withholding Taxes in Oracle Fusion Cloud.Summary: Hello Everyone, Is there a way to bulk import Tax Authority for Withholding Taxes in Oracle Fusion Cloud. Have anyone tried Manage Taxes import & export csv for…Jagjit Singh Arora 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad… -
Issue with Empty LOV for Subinventory Field during Receipt - In the Receipt lineSummary: Hello experts, I'm facing an issue where, upon ordering goods and generating a receipt, the (LOV) for the subinventory field appears to be empty. This issue is …
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To perform Receiving, is Oracle Fusion Supply Chain Execution Cloud Service license needed?Summary: To perform Receiving with serialized item number, is Oracle Fusion Supply Chain Execution Cloud Service license needed? Just to reiterate, this is not self serv…Srikanth Raghavendiran 73 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management