Setup
Discussion List
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Enabling security at legal entity level in APHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the f…Mig_ph 37 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 142 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Using Assignment DFF in Resource AlertHello, We'd like to create some custom notifications using Resource Alert, which require some Assignment DFF to be used as Filters. However, we can't find those DFFs in …gguittini 31 views 1 comment 0 points Most recent by Rambabu Laveti-Support-Oracle Human Capital Management -
Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
Fast Formula Required for Bulgaria Annual/Vacation LeaveSummary: The vacation leave conditions are as follows: Balance of at least 20 days per calendar year. Carryover up to 10 days. Leave expires within 2 years from when it …
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Invoice Approval Basic Template - attribute to exclude taxes and use functional currencySummary: What are the attributes in the Invoice Approval Basic Template to be used to exclude taxes and consider the functional currency amount for approvals. Content (r…SChalam-Oracle 71 views 4 comments 1 point Most recent by GaelleP Payables, Payments & Cash Management
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EL Expression to make visible fields on the Department Page according to Department NameSummary: Hi Community, We have a requirement, where we need to make visible/ show an Extensible flexfield conditionally on the Department Page. The Flexfield should be v… -
Resolve Exception By Worker > Time Entry Exceptions > Not Able to Apply Changes for Missing Out timeSummary: Resolve Exception By Worker > Time Entry Exceptions > Not Able to Apply Changes for Missing Out time entry or In time entry > Error Displayed Content (required)… -
How to create validation rule in Manage Item Rule Sets to Item CatalogHi, We are trying to build a rule to create a specific 'Change Order' when the user change a catalog/category. We did that for some attributes. In the 'Manage Item Rule …Jefferson_Neves 42 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Is it possible to delete a lot?Summary: Hello, The question is as above... Is it possible to delete a lot? Say, lot has not been in any interorg or transfers but was created in correctly. Is it possib… -
How to record early close dates and historyHi, I have an requirement where need to maintain and record the history if any RFQ/RFP how many times does it submitted for extension of close date.
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How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 301 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to Handle LOC (Letter of Credit) in Fusion PayablesSummary: Hi Experts Can any one advise how to handle LOC (Letter of Credit) in Fusion Payables Do we have any Solution to meet the requirement of :LOC (Letter of Credit)…Satya Mothe 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Need to upload AOR Template in bulkSummary: We have total 20 thousand type of scope of responsibility. We need to do bulk upload AOR template. So that next time when position is empty then new employee sh…Poonam Raichandani 11 views 2 comments 0 points Most recent by Poonam Raichandani Workforce Management
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Issue while creating Inventory organization for 2 different country under same Business unit.Summary: We are facing issue while creating inventory organization. for one Germany business unit we have to create 2 inventory org(warehouses) one warehouse is for Germ…
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Can I send a notification to the budget manager for override fund from expenses?Summary: Can I send a notification to the budget manager for substitution of funds when an expense authorization detects that there are no funds available? Version (incl…Cristian Gonzalez S 91 views 4 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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Seniority date field how to have it automatically calculated for rehired workers?Hello, For the field seniority date in fusion , we would like to have it calculated automatically especially when an employee leaves and is terminated, and then is rehir… -
Supplier Type Lookup code was created with extra spaceSummary: Supplier Type Lookup code was created with extra space in the end, Can we delete the lookup code (unseeded lookup) or do we need a data fix from support? Conten…
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Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Please help share SQL to extract all oracle fusion hcm setup configuration with data.Hello All, We want to have a download of Config Workbook from the POD,but Configuration Package and Implementation Project setup isnt working as expected. Please help sh… -
PAIN002 Banking Acknowledge ProcessingSummary Bank Acknowledge Process using the PAIN002 xmlContent Hi, I have never used the Bank Acknowledge Process using the PAIN002 xml format. I want to know if we can u…Nag 80 views 5 comments 3 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und…
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how to select future period in parameter "period" in task " Process Lease Accounting"About LA (Lease Accounting) module, period after 2023/12 cannot be selected in parameter "period" in the task " Process Lease Accounting". goals, question: Able to selec… -
Validation rule that checks Item AttributeSummary: Hello, The requirement is that if the user selects 00 in the marked field named Main Fiber Blend, Second Fiber and Third Fiber cannot be anything other than 0. …
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How to display a message on the topHi, I want display a message on the top screen. Multiple companies plan to use the same ledger. Once the calendar is temporarily open, it will need to be shared with eac…
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Apart from I-Expenses which all financial features are enabled for mobile applicationSummary: Hi, The issue is regarding that apart from I-expenses which all financial features need to be enabled for mobile applications. Thanks and Regards Content (pleas…MGS tech 1 view 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 21 views 2 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management