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Discussion List
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Can we reserve supplies against Transfer OrdersSummary In a constrained planning system, we can reserve supplies such as On Hand, PO's, PR's etc against high priority customers and high valued Sales Orders. Can it be…Omkar Panda-Oracle 59 views 4 comments 2 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration -
The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…Ella13 36 views 2 comments 2 points Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management -
State LOV - Display State Code Only Instead of Full State NameSummary: We have a requirement where the State field for some country addresses should be selected from an LOV. Currently, after defining the geography validation, the L…
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Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can … -
Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…
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How to disable edit mode when user clicks outside the row in screen while in row edit modeSummary: Hi Experts Highlighted column in below screenshot from my editable table is a text area, to edit a row i'm clikcing on the edit button at the start of the row b…learning123 36 views 1 comment 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna Visual Builder
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No Output for Audit Report Page and Business Objects Extensibility (ADF) OptionSummary: Hi Team, We have enabled Audit for the Pages and Business Objects Modifications and would like to capture the Sandbox changes (Including page personalization et…
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How to Disable AP Invoice Approval Email Notifications for a Specific Email Address?Summary: Hi Everyone, Is there a way to disable or suppress **AP Invoice Approval email notifications** that are currently being sent to the following shared mailbox? **…
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Handling Residual Entered Currency Balances on Entered Currency Balancing AccountSummary: Content (please ensure you mask any confidential information): We are reviewing our multi-currency journal processing in Oracle Fusion General Ledger / SLA and …
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Need Lease Accounting White Paper and DocumentationSummary: Hi Team, could you please share the latest Lease Accounting white paper for Oracle Fusion Cloud or guide me to the appropriate documentation? Your assistance wo…
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for…
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Can creator of the document able to set who is the approver of the Performance document?We have a requirement for the creation of Performance documents that allows the creator to select the approver, similar to how the Performance Document Manager is chosen…
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Unable to cancel sales order through FBDISummary: We are trying to cancel a Backordered sales order line using FBDI. There are some other lines in this order which are already shipped. When we are cancelling th…
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Authorization failed or requested resource not found – Unable to Access or Manage My Free Tier CompaSummary: Dear Oracle Cloud Community, I would appreciate your assistance with an issue I am experiencing with my Oracle Cloud Free Tier account. Since recently, I have b…
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How to Cleanup Duplicate Bank Names By Deletion Or InactivationSummary: Hi All, We have a business use case wherein we have Duplicate Bank Names which are causing issues while creating a new Bank Account for a given Bank and Bank Br…Puneet P 12 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Is there a way to hide the Reset Password option under the Set Preferences page?Summary: Is there a way to hide the Reset Password option under the Set Preferences page under Tools?Shannon Teves 7 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Not able to capture failure events on the maintenance work orderSummary: Not able to capture failure events on the maintenance work order Content (please ensure you mask any confidential information): We are trying to add failure eve…
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Add Supplier and PO Total Amount in Approval WorklistSummary: Creating an Idea tag field is not display a selected listCamilo Reyes 11 views 1 comment 0 points Most recent by Camilo Reyes Reporting and Analytics for ERP
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Eligibility Profile- "People Manager"Summary: When setting up an Eligibility Profile, under the "Employment" criteria tab, there's an option to define criteria by "People Manager" and the value options are … -
Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Data Migration of In-Process Project Work Orders with Material and Resource Costs Already IncurredSummary: Hi Experts. We are implementing Oracle Fusion Cloud Manufacturing with Project-Driven Supply Chain (PDSC), and planning the data cutover from our legacy ERP sys…
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global
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SCM White Paper: View Accounts Payable Invoice from Receiving Receipt NotificationPurpose This document provides a step-by-step guide on how to configure the BI Publisher Report Confirm Receipt PO Notification Report to view the accounts payable invoi…
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Unable to get Supply Source for a Kit Item on a Supply Request pageHi experts, I want to enable Kit Items for Transfer Orders. I checked the documentation with regards to this subject: Kit Items for Transfer Orders Considerations for Us… -
Is there any way to make course status as completed instead of bypass completed through HDLSummary: Is there any way to make course status as completed instead of bypass completed through HDL. Here is our use case There are many employee who completed the same…
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Forecast designator at Replenishment PlanningSummary: Hello, Currently business uses Supply Planning to generate supplies and they have multiple sources of forecast for the same item org combination. For example it…Thushara Unnikrishnan 10 views 0 comments 0 points Started by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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How to handle multiple streams of demand for the same item in RP and SP?Summary: Hello, there is a unique requirement from one of the projects lately. So the business is using both RP and SP. RP uses min max policy method to calculate safety…Thushara Unnikrishnan 20 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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need help to build 2 section layout using redwood templateSummary: Hi Experts I have a requirement from customer to build a page similar like below, could you please help me to build the below kind of layout in VBCS using redwo…
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Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 43 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management