Setup
Discussion List
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Unable to Add Requester at RFQ line level when we create standalone RFQSummary: We are creating Standalone RFQ (Without PR), so at RFQ line level wants to add Requester name. based on the requester, RFQ approval workflow will trigger. Pleas… -
unable update Negotiation response Using Rest APISummary: unable update Negotiation response Using Rest API Content (please ensure you mask any confidential information): i used this api fscmRestApi/resources/11.13.18.…
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Unable to see the Screen Manage Location SetSummary: Unable to see the Screen Manage Location Set I have the role Application Implementation Consultant Role, and I am unable to see the page Manage Location Set. Co…diego m schenquerman 13 views 2 comments 0 points Most recent by diego m schenquerman Fusion Applications Administration
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 123 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
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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…User_B5X8M 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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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 52 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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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 12 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 1.1K 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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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 11 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 11 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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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 11 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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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 42 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…Grant Prellwitz 42 views 0 comments 0 points Most recent by Grant Prellwitz Human Capital Management