Setup
Discussion List
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op… -
Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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Fixed Assets - Depreciation MethodSummary: We have a customer requirement to create a depreciation method with a useful life of 8 years, with the following rates: Year 1: 40%Year 2: 20%Year 3: 10%Year 4:…
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Nettable flag in Material status and its overall impactsSummary: Client has a requirement to exclude certain sub-inventories from Min Max planning calculations. One way is by assigning Non-nettable material status to sub-inve…
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How to Disable Unreconcile Option in Custom Cash Management RoleHi Experts, We need to disable the Unreconcile option at the custom role level in Cash Management. Could you please let us know which specific privilege controls the Unr…Rambabu_Mullamuri 11 views 4 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
I need to review the Invoice Header.Account Coding StatusSummary: Hi Oracle, I need to review the Invoice Header.Account Coding Status when it is not marked as “Complete.” Could you please confirm the exact value that should b…Javier Zakzuk 11 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
What is the meaning of Pre-Draft status in supplier registration reportHi, We are facing an issue that I get Vendor Request Number at the report with Status PRE_DRAFT but at the Fusion screen I can't see that request number. Any idea what t… -
Nudge configurationsSummary: Nudge configurations Content (please ensure you mask any confidential information): Hi all, I have configured a nudge and in "Number of Days After Journey Is As…
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Stopping Accrual Reprocessing upon HR EventsSummary: Dear All, We have Front loaded and Incremental Accrual Plans defined with Processing Level = Primary Assignment. For any employee, at any point of time, accrual… -
Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Withholding tax for one supplier with multiple service typesSummary: Client Requirement: Withholding tax for one supplier with multiple service types, where the default WHT should be applied based on the service type. Could you p…
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How to create embedded screen for Receipt create Redwood pageSummary: How to create embedded screen for Receipt create Redwood page. We have created once embedded page on classic page. same we require on redwood page How we can do…
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Exclude User from AP Invoice approval cycleSummary: AP Invoice Auto-Approved but Workflow Still Triggers Approval Notification A user has been excluded from the AP invoice approval cycle . An approval rule has be…Esraa Yousef 11 views 2 comments 0 points Most recent by Esraa Yousef Payables, Payments & Cash Management
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How to attach Customize Pick Slip Report and Customize Delivery Note Report on Shipping?Summary: We have created both customize report. How we can add it at shiiping level. Content (please ensure you mask any confidential information): Version (include the …
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Conversion Rate for foreign currency leasesSummary: Post 26A Patch, we have enabled the setup of Foreign Currency Lease Right-of-Use Asset Remeasurement as Measure Changes at Current Rate at system options level.…
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Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
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The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 553 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management
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How is Closing Short Term Liability and Closing Long Term Liability calculated in Schedules?Summary: How is Closing Short Term Liability and Closing Long Term Liability calculated in Lease Accounting Schedules? The issue is that the Client has a difference in a…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Lease Type as Security Control?Summary: Can Permission Group (Lease Type) be used to control or restrict user access to leases in Oracle Fusion Lease Accounting? Specifically, is it possible to limit …Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
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How does "PAR level UOM" default while creating Item SubinventorySummary: How does "PAR level UOM" default while creating Item Subinventory Content (please ensure you mask any confidential information): Hi team - We are associating an…