Setup
Discussion List
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How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…User_P296Z 32 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How can we add static URL in DFF field?Content Hi, How can we add static URL in DFF field? The display type option "Static URL" is not working. Does anyone has supported document? Regards, Nivya Version 20A -
Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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Job Family from Job not reflecting on assignmentWe have team members who are in Jobs that have Job Families reflected on them, but the Job Family is not flowing over to the Assignment. So, we're not seeing it on the E…
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How can we route absence approvals to AOR representatives in multi-assignment setups without RUL-057Summary: Issues with approval workflows for multiple assignments in Absence Management where we are unable to use “Representative” approver and receiving errors with “Ge…
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Prevent employees from deleting their home addressSummary Prevent employees from deleting their home addressContent Hi All, We are facing issues when employees move from one location to another and sometimes they are de…Geetha Keerthi Sagar 62 views 7 comments 0 points Most recent by Ram Sugandhi Human Capital Management
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Approval Rule condition based on Position DFF in Transaction consoleSummary: We have a requirement to route approvals for 'Request a Position Change' based on an Attribute in Position DFF. Is it possible to create an approval Rule condit…
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 134 views 6 comments 0 points Most recent by CS Yuen-Oracle Budgetary Control
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Item Inactivation does not validate existing “On Hold” Work Orders.We noticed that when an item has a Work Order in On Hold status, the system still allows Item Inactivation without any validation error. Is this the expected Oracle beha…kunal kamal 24 views 1 comment 0 points Most recent by adriana avram-Support-Oracle Product Master Data Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 13 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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OTM Csvdataload via external xml tranmissionSummary: Team we are planning to adjust allocations or line d cost as the customs charges related allocations are not proper and available OTM allocation profile cannot …Harish Venkataraman 12 views 2 comments 0 points Most recent by Harish Venkataraman Transportation Management -
How can we segregate reimbursements and corporate card expenses so each runs through its own processSummary: We are currently use only one “ABC Expense template” for Corporate card transactions. And we run “process Expense reimbursement and cash Advance” schedule proce…Ananthula Spandana 11 views 1 comment 0 points Most recent by Kumar -Oracle Product Master Data Management
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Option to select multiple answers from an lOV in DFFSummary: Option to select multiple answers from an lOV in DFF Content (please ensure you mask any confidential information): Hi all, in a DFF when we give the display ty…
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Manage Profile Options vs. Manage Administrator Profile Values?Summary: Setup and Configuration Manage Profile Options Manage Administrator Profile Values Content (required): Hi All, Just wanted to ask a quick question here. In Work…
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Withdraw Approval to be auto approved for PayrollSummary: We have approval processing set to trigger approval to Manager when absence is created absence is updated/withdrawn We need a condition in approvals to allow Pa… -
How to Enable Project Fields on AP Invoice LinesSummary: I have a basic question regarding the setup in Oracle Cloud. When entering AP Invoice Lines, the Project Fields section does not appear. I would like to confirm…Go Yoshida Oracle-Oracle 12 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a…
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AZA: Payroll Time TypeSummary: Hi team, How can create a payroll time type and later use it in the time-card, any pointers are much appreciated. Regards, Ahmed Content (please ensure you mask…
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 75 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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Item 25D FBDI Import template has two sheets for item org assign-?Summary: Hi Team, There are two sheets for item organization association, and they perform similar function. Any idea what is the difference between these two sheets? EG…Mano_Oracle-Oracle 35 views 1 comment 0 points Most recent by AkanschaSinha Product Master Data Management
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How to create dependent value set on dependent value set for Category KFF in oracle fusionSummary: We have requirement where asset will have 3 categories (Major, Minor, Sub Minor).. Minor will be depends on Major and Sub minor will be depends on Minor.. We ha…Abhijit.tarsekar 22 views 2 comments 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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Copy Customer From Standard to Parent Bill After ConsolidationSummary: If I need to copy customer (attribute1) from Standard Bill (child) to the parent Bill (atribute1) after consolidation action, how to do this in automation agent…Tag Ahmed Elsharkawy 32 views 5 comments 0 points Most recent by Ashok Kalidindi-Oracle Transportation Management
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…