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Discussion List
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AP Invoice Approval based on job level and SupervisorSummary: Hello, Is there a way to configure an AP invoice workflow rule in Oracle Cloud Fusion based on the requester’s job level.? We would like the invoice to be route…Anaïs P 33 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How to keep public holiday days blank when generating timecards for a period?Summary: How to keep public holiday days blank when generating timecards for a period? Content (please ensure you mask any confidential information): When generating tim…Geetha Keerthi Sagar 11 views 4 comments 0 points Most recent by ShahzaibShaukat Workforce Management
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Does a Payables payment reversal create a System Transaction in Cash Management?Summary: A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action su…Maria Trejo 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management -
How do I configure Lease Numbering by Legal EntityHi, We have a requirement to use different Lease and Lease Asset numbers for different legal entities. I have set up the following document sequences: However I am unabl…
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Unified Layout set not showing projects and payroll values. Unified layoutSummary: Hi All, We are enabling redwood for OTL for projects and payroll, we have previously configured this requirement with non-unified layout set and by using the ta…
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Alert tokens and functions listHi All, I am creating alert and I am new to it,so having a silly question here. While creating or adding template to an alert where can I see the tokens and functions th…Ananya Sadhukhan 1K views 21 comments 1 point Most recent by Shaikh Safdar Hassan Human Capital Management
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How can we route absence approvals to AOR representatives in multi-assignment setups without RUL-057Summary: Issues with approval workflows for multiple assignments in Absence Management where we are unable to use “Representative” approver and receiving errors with “Ge…
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How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 21 views 1 comment 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
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Audit Policies - Item Template Attribute Changes not displaying on Audit ReportSummary: Have a situation where we need to track changes to Item Templates. Audit Policies have been configured for Item Template All Attributes where selected for track… -
unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …Islam Mohamed 14 views 1 comment 0 points Most recent by Global Oracle Support-Oracle Budgetary Control
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Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…Pradeep Kumar Reddy V 14 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…
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KSeF Number Population via FBDI in Oracle Fusion APWe are working on Oracle Fusion Payables (AP) for Poland localization. In the Invoice Header > Additional Information tab, under Regional Information = “Invoices for Pol…Mohna Thorani 1 view 0 comments 0 points Most recent by Mohna Thorani Payables, Payments & Cash Management
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 5 comments 0 points Most recent by Samyak Tomar Payables, Payments & Cash Management -
Admins and Employees are unable to Save/submit timecardsSummary Admins and Employees are unable to Save/submit timecardsContent Hi, We are facing a peculiar issue. All admins and Employees are facing the below error when savi…
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How to change Tax Organization from Lookup code to Description in the Invoice for Supplier fieldSummary: When we create an invoice and search for a Supplier Name - the details that we can see are the Supplier Name, Supplier Number, IRD Number, GST Number, Alternate…Darita Dayaganon 13 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Approval - Representative cannot be get for specific employeeSummary: We configured an AOR template at the department (top organization) level and applied it to the Performance Document approval workflow. However, some employees a…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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This transaction isn't supported for approval simulationSummary: NEW Work Relationship transaction is not getting processed as per requirement. We are getting Error message as "This transaction isn't supported for approval si… -
How to Move Oracle OTM Configuration Between Environments (TEST → DEV)?Hi Everyone! We are currently implementing Oracle Transportation Management and would like to move the configuration from our TEST environment to a DEV environment. Is t…
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Is there a way to limit the PPR (payment process request) to certain user?Is there a way to limit the PPR (payment process request) to certain user? For exmaple, if I'm a user of the BU A and create a PPR to pay invoices of that BU, how do I l…Arturo Contreras 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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how to user insert variable option on negotiation templateI am creating negotiation template where I need to add buyer and open date variable. but when I am inserting it is not picking this values auto
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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Position Budgeting Experience?Summary: We're looking to turn on Position Budgeting to allow us to provide reports on open positions. Is there any experience with this in the group? We only have one l… -
How to Prevent AP View Role/Privilege from Editing Invoice Distributions During Approval Workflow?Summary: We use the AP Inquiry /View role / ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY privilege which is designed to provide view‑only access to the invoice module. However, …Cloud_User_2024 17 views 0 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Unable to use attrubute5 in the Subject Line in the Profile Changes Approval NotificationSummary: Oracle have provided a field attribute5 which is not bringing any values as it should based on documentation oracle have provided ContentItemId is passed to att…