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Discussion List
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AP Payment with Alpha-numeric reference for Auto Bank reconciliationSummary: Hi Experts, We are working on Oracle Fusion Cash Management auto-reconciliation for AP payments with the bank reference. Payments are created via API, as the so… -
25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method"Summary: 25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method". Content (please ensure you mask any confidential informatio…Allison Johnston 252 views 7 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Updating Dependent time card attribute to Independent Time card fieldSummary: Hello Everyone, We are trying to implement redwood for time and labor. We have been using the dependent time card field as with redwood the feature has been rem…
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Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into …
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How is the prefix generated for the Redwood negotiation number?Hi All, We have observed that different prefixes are being generated for the Redwood Sourcing negotiation number when the negotiation type RFP is mapped with the RFQ doc…
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Notification for Personal Payment MethodsHello everyone, I would like to understand if it is possible to configure a notification when an employee updates their Personal Payment Method (for example, changes the…
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Workflow Rule Spreadsheet Setup for Sequential Invoice ApprovalsSummary: We’re currently configuring the Invoice Approval rules on Workflow Rule Spreadsheet. Our requirement is for invoices to be sent first to the approvers in an App…
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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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is it possible to modify the "punchoutsetuprequest" cxml documentWe have configured a punchout catalog using the direct cxml Supplier punchout source, and we are facing an error when testing the connection. The supplier has informed u…
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Subinventories or locators for vending machines.We have company that operates plush toys vending machines. There are around 15,000 machines located in malls and supermarkets. We are considering either subinventories o…
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Getting Error response during RestAction at Additional Person Info page.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Issue with Supplier Field Not Updating on Invoice HeaderHi Team, We are currently working on the IDR configuration and Invoice Header Supplier tab setup, and we have encountered an issue related to supplier updates. When the …Harshika Sethi 11 views 0 comments 1 point Started by Harshika Sethi Payables, Payments & Cash Management
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Assigning User Variables to FormSummary: I have renamed the seeded Entity dimension to Department. I do not want to use dynamic user variables. Is there a way to disable dynamic user variables for Enti…
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you must provide a value for the expenditure type attributeSummary: Hi, We have used custom Valueset for the expenditure type. , as the requirement is to restrict the LOV of the expenditure type based on the task level transacti…
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Employee's last working day shouldn't falls on a weekend or a location-specific holidayDear Experts, Do we have any functionality or workaround system automatically selects the day before or after an employee's last working day if it falls on a weekend or … -
Query or report to print approver hierercy once the Invoice approval initiatedSummary: We need to know a report name or query so that we can run this report or build a report from the query which will provide al approvers name list which we genera…Sam Samaddar 2 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How can we upload images in bulk into one of our custom folder under the Oracle WCCSummary: We have lot of custom folder under contribution folder in Oracle Webcenter content server. Under one of the folder, we need to upload images in bulk. Right now,…
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Unable to rollback the flow when it has got stuck in the middleSummary: Unable to rollback the flow when it has got stuck in the middle Content (please ensure you mask any confidential information): Hi All, Greetings! This question … -
Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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Unable to set Project attributes mandatory in AP invoice line based on Distribution CombinationSummary: We are trying to set Project attributes (project number, Task Number, Expenditure Item Date, Expenditure Type, Expenditure Organization, Contract Number, Fundin…
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Getting error "Create Data Set failed" when trying to create through SpreadsheetSummary: When trying to create Locations through spreadsheet, we are receiving the error "Create Data Set failed" when trying to create the data set. Further error expla…
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Global Search - Quick actionsHello Experts, is there a way to change the order of the quick actions available in the global search in order to replicate the order of page shown in Directory Page? Fo…
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Fusion 26A Local Catalog Import from FBDI TemplateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Cloud Fusion ERP 26A Code Snip…
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Compensatory plan expiration on fixed datesSummary: Hi, We have a requirement where the compensatory plan balance expires on fixed dates i.e Jun 30 and Dec 31st irrespective of any time they earned. With the opti…