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Discussion List
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Payable Document sequence type differences.Summary: Content (please ensure you mask any confidential information): Hi, Please help to check what is the difference between Automatic and Gapless Document sequence t…Abeshek VP 3 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…
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Configure cash basis accounting for Accounts ReceivableSummary: After completing all Cash Basis SLA configuration steps, the Transaction Distribution GL account combination cannot be selected in step 4. Content (please ensur…STEFANY CARREON 13 views 8 comments 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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when i submit the PR in Redwood they show me the following errorSummary: when i submit the PR in Redwood they show me the Line Number 2: The tax classification isn't valid. (POR-2010126) Content (please ensure you mask any confidenti… -
Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validatedSummary: We have a business requirement like If business users create a invoice amount = 15 digit or more than, those invoices should not be validated. This is for globa…
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How can we prevent receipt creation while the GL period is open?Summary: Prevent receipt creation while the GL period is open Content (please ensure you mask any confidential information): I would like to prevent users from receiving…
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How to display warning message in self service procurement?Summary: Display a Warning message when user submits PO as 'Accrue at Receipt' option is Checked by default Content (please ensure you mask any confidential information)…Varun Dhondea 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Unable to load locations through Spreadasheet- You dont have permissionSummary: Hi Team, We keep getting this error while loading locations. We have the AIC role and the user is also created as employee. Is there any step we are missing Tha…Mano_Oracle-Oracle 2 views 1 comment 0 points Most recent by Ema Johnson-Oracle HCM Spreadsheet Data Loader (HSDL)
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Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.htmlSummary: Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.html Content (please ensure you mask any confidential information):… -
How to create a supplier site that is not allowed to use in RFQ SoucringSummary: I want to create a supplier site that is available only for creating PO or BPA. Content (please ensure you mask any confidential information): I want to create …
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How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
Underline under the navigation tabs (like Me, My Team) doesn’t appearSummary: Hi everyone, I noticed that the underline under the navigation tabs (like Me, My Team, My Client Groups, etc.) doesn’t appear when the employee has access to on…
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How to send the report "Budget Import Result Report" automatically?Hello experts, We have established a pipeline to facilitate the integration of budget data from EPBCS to the ERP Budgetary Control (BC) cube. Upon executing the integrat… -
Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
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Lease Liability Reduction at actual paymentHi, We are implementing lease accounting for expense leases. There is a question on the lease accounting rent payments, where the lease liability needs to be reduced at …
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How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
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Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the …S MURALI MOHAN 37 views 2 comments 0 points Most recent by MiaM-Oracle General Ledger & Intercompany -
Profile is set to yes but the profile description say Do not useIn reviewing the Self Service Procurement profiles I see many Do not Use at the beginning of the the description. ORA_POR_DUP_REQ_SCO RESTRICTED: BUG35209437 Do not use.… -
Does Groovy/REST help get data id of a member?Hello everyone, When I export the dimension to a file, I found a column called "Data Id". I know this column can help archive the member data in Essbase. My question is,…
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Workflow notification email for new hire personal informationSummary: Workflow notification email for new hire personal information Content (please ensure you mask any confidential information): Hi, We have a requirement to mask N…