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Discussion List
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How to change the Welcome Page Name FormatSummary: We have a requirement to change the name format displayed on the Oracle Fusion HCM Home Page. Please refer to the screenshot below for the current display. Coul… -
Automatic Bank Statement File Import with Bank of AmericaHas anyone had success implementing Automatic Bank Statement File Import for Cash Management Cloud Service KB148448 with Bank of America/Paymode? We are having difficult…
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…
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How to use created dff using location attributes in create location approval rule as a condition.Summary: Created DFF and visible in manage location but when select yes value the approval is not working well and give me this error so how to fix this error. Code Snip… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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EPM Assistants with Fusion AI Agent Studio in Separate Tenancies and Identity Domains - QuestionsWe are planning to implement Oracle EPM Assistants using Oracle Fusion AI Agent Studio. Our environment consists of: Oracle EPM applications hosted in a dedicated OCI te…Sridhar Huchegowda 53 views 0 comments 0 points Started by Sridhar Huchegowda EPM Platform and Freeform
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.7K views 17 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 3 views 4 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O…
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How to Insert Custom Link on the email from OTM and then update Status back on Shipment?Summary: We have a requirement were an Email will be sent to Contact once Bid is finalized for a Shipment. That email will have details such as Origin details, Destinati…
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Oracle Fusion Cash Management – One-to-Many ReconciliationSummary: Hi All, We have a requirement to reconcile one bank statement line against multiple GL journal transactions. For example, the bank statement has a $1,000 transa…Risandu olitha 25 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
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Manage Worker Time Entry & Time/processing profile ( no create/option/edit, troubleshoot button)We've suddenly lost the ability to work with time profiles. On both the Manage Worker Time Entry Profiles and Manage Worker Time Processing Profiles setup pages, when I …
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 371 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa…Gerardo Carrillo 3 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management -
Write-Off Adjustments for Interface Invoices Posting to Default Cost Centre Instead of Original CCSummary: Hi Experts, We are currently reviewing the accounting logic for AR write-off adjustments on interface invoices and have identified a potential issue with the ac…sreekar7745 23 views 0 comments 0 points Started by sreekar7745 Payables, Payments & Cash Management
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Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 223 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 197 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management