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Discussion List
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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 … -
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…AbhinabaDas 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 54 views 2 comments 2 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration -
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… -
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 2 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…Ante Obradović 50 views 2 comments 0 points Most recent by Ante Obradović Supply Chain Orchestration -
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 41 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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UK Annual Leave – Bank Holiday Proration Approach for Part-Time Employees (GB Legislation)Summary: We are focusing on the proration of Bank Holiday entitlement for part-time employees. We have implemented the below approach for the UK Annual Leave Plan, based…
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Standard Upcoming Birthday alerts are not workingSummary: We have tried to enable and run the Upcoming Birthday alerts and Workers Upcoming Birthdays V2 are returning with empty. Content (please ensure you mask any con…
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Can we use HDL for loading Historical Learning Record for or Self-Paced Learning, EventsSummary: Can we use HDL for loading Historical Learning Record in redwood for Self-Paced Learning, Events, and Learning Path and Courses. Content (please ensure you mask…
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 40 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle …