Setup
Discussion List
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…K Hart13 112 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
can we change the date range of days in payables dashboard tile , from 0-7 , 8-14 to any other ?Hi Team, we have a requirement in which client wants to change the date range of days in payables dashboard tile from 0-7, 8-14 days to customized range, is this functio…Harshika Sethi 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Wrong Ship to Location displayed in purchase requisitionHi, i generate purchase requisition from replenishment plan at subinventory level. To distinguish the requisition generate from replenishment (the subinventory use only …Daniele Landinetti 21 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can't find metadata for Type dimension in WorkBenchHello All, In the target Planning app, in DataExchange/DataManagement, connected with another source Planning app. Trying to take the data from source Planning app and W… -
Values from Value Set are not showingSummary: Hello Experts, We have updated a couple of values in a Value Set, as you can see in the screenshot below: Our expectation is that for records until 27/Feb/2024,…Filipe Mendes 837 views 5 comments 0 points Most recent by Nathaniel.Wilcox Human Capital Management
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Is it feasible to check Date of birth validation during hiring processSummary: Hi Team, I have a requirement to validate DOB filed while hiring means if an employee is below 18 years the system should throw an error message. I have checked… -
How to Remove Time and labor workflow delegation category from the listSummary: Hi, Greetings for the day! When we are trying to create the delegate workflows, time and Labor category is showing twice. How to remove the duplicate Time and L…Chinna Reddeppa-110484 1 view 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management -
cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
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Is it possible to automate intern terminations in the system?Is it possible to automate intern terminations in the system based on how the intern master record is created? We are exploring the possibility of automating intern term…
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Oracle Fusion Payables – Credit Memo Set-Off Not Allowed for Different Currency Invoices ?Summary: Hi all, Oracle Fusion currently does not allow setting off Credit Memos against Invoices when their transaction currencies differ, even for the same supplier an…Guru_raj_Bhat 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 833 views 8 comments 5 points Most recent by Sofia Alvarez Payables, Payments & Cash Management -
Can we initiate Escheatment in bulk?Summary: To 'initiate Escheatment" only option I got is from Manage Payments > Initiate Escheat But if we need to initiate in bulk, is there any scheduled job for initia…Shalini Banerjee 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Approval to worker's representative instead of requestor's representativeSummary: Content (please ensure you mask any confidential information): We want to configure absence approval in such a way if manager adds an absence for the employee t…
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PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYSummary PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYContent Hi, I have done setup from Regime to Rate for UK VAT. I have set Tax applicability as "Not a…Mukund Kudrimoti 242 views 7 comments 1 point Most recent by PoojaS Payables, Payments & Cash Management
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How to use Absence Half Day "Option" field in fast formulas global absence entry validationSummary: Hello everyone, We are currently reviewing the Oracle HCM Cloud 24B Absence Management updates (reference: 24B Absence Management Readiness Document). As part o… -
Sales Order not generating the order due to Configured item number generation errorSummary: I am creating a Sales Order for a configured Model item and get the following error: An error occurred because a configure item number generation method was not…Chris Powers 21 views 3 comments 0 points Most recent by Yann Consolin-Oracle Product Master Data Management
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how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…SivaP 123 views 2 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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EPCM - Number of members in Version dimensionSummary: What is the limit on number of members in Version dimension? Content (please ensure you mask any confidential information): What is the limit on number of membe…
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Expand All Sections by Default in Edit Invoice Page within Payables.Is there a way to have all sections on the invoice header (such as Lines, Taxes, Totals) remain expanded by default in the Edit Invoice page within Payables? Currently, …Francisco Carrillo-Robles 1 view 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
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How to get IP address of the podSummary: How to get IP address of the pod Content (please ensure you mask any confidential information): Hi Team, Greetings! Please let me know the details to get the IP… -
Can System automatically updates the time cards data if someones schedule is changedSummary: Requirement: Client wants to generate time cards for employees for next 90days. So, based on current assigned schedules they have generated time cards for the n…