Setup
Discussion List
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help… -
Is the name of payroll relationship editable?Hi We have the requirement to update a payroll definition's name - is this possible in Oracle, or will a brand new payroll relationship be required? Ideally, we are not …
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How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi…
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US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 215 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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TDS for Document type not workingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
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FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERSIs "FUZZY MATCHING OF DESCRIPTION BETWEEN INVOICE LINES AND PURCHASE ORDERS" Opt-in that was available in Payables-Opt-ins called out? I am not getting this on the list …Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Impact on Legal entity.Summary: Hi Expert, I only wanted your opinion. Can we create 2 LE's for 1 LDG (Example: for India), If yes, what will be the impact. Thank you! Content (please ensure y…
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Lease accounting for business units with 3 ledgersSummary: My customer requires 3 ledgers local GAAP, US GAAP and IFRS. Each having its own CoA due to the accounting requirements (i.e. the natural account segment value …
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We have option to populate Bill To Location at PO level but the same is not available at PO MatchedSummary: We have option to populate Bill To Location at PO level but the same is not available at PO Matched AP Invoice level any idea if there is any option to add the …S Mahapatra 21 views 2 comments 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management
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Unable to view values in Employer State or Province (Previous Employer Details -Employer State)Summary: Unable to view values in Previous Employer Details - Talent> Skills and Qualifications> Previous Employment > Previous Employer State or Province Content (pleas… -
Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5… -
Need to consider category first 3 letters in item rule set for item code generationSummary: Greetings! I am trying to add substring in my item rule sets it is giving me an error. My condition expression was - substring(Catalog[Main_Catalog].Category[MO…
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Is it possible to attach a document to the bursting email?Summary: Is it possible to attach a document to the bursting email? Content (please ensure you mask any confidential information): Is it possible to attach a document to… -
Absence Approval flow Setup based on WeeksSummary: Absence Approval flow Setup based on Weeks Content (please ensure you mask any confidential information): We have a requirement where in if Absence duration is …
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budget approval workflowSummary budget approval workflowContent Hi, I am implementing Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow… -
System suggest or display the Item Class hierarchySummary: The business requires that when creating an item where , you can select an item class as the parent and then suggest the child item classes. Content (please ens…JOSE.GONCALVES.4458 11 views 2 comments 0 points Most recent by Mani Manda Product Master Data Management
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why edit button in notification of edit pending worker not working in oracle fusion ?Summary: Content ( why edit button in notification of edit pending worker not working in oracle fusion ,when i press on it go to empty white page ): Version (23D):
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Reactive Performance goalsSummary: Reactive Performance goals Content (please ensure you mask any confidential information): Is there a way we can reactivate the goals that are marked inactive be…Nick Henderson 21 views 1 comment 0 points Most recent by Maria Croitoru-Oracle Performance Management -
Budget Amount for the new implementationWe have budget in ebusiness suit R12, Now We are implementing Oracle fusion. This is question regarding Budget migration to Oracle Fusion In R12. One Account code - We h…
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Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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Netting off debit memo with Standard InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 11 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Approval process for negative balanceSummary Approval process for negative balanceContent Hi all, As part of the vacation approval process, If an employee has a negative vacation balance then the vacation l… -
Getting Error 404 while downloading Invoices from Fusion on Microsoft EdgeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): City and County of Swansea Descriptio…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Purpose of Preferred Language in Procurement Business FunctionSummary: Hello, Can someone help us to understand functionality preferred Language in Procurement Business Function, the purpose of it and where we can see the impact of…