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As Hoc Refresh Extremely SlowSummary: Content (please ensure you mask any confidential information): We are experiencing issues refreshing our balance sheet Smart View ad hocs. These are currently t… -
Beneficiary designation pending for employee without dependentsThe life insurance plan is enforced with designation of dependents. However, even if there are no dependents, it shows as' pending action ' from employees. How to addres… -
In Oracle Fusion Payables, when the withholding tax (WHT) is calculated at the time of payment, canSummary: In Oracle Fusion Payables, when the withholding tax (WHT) is calculated at the time of payment, can we automatically place a hold on the primary supplier invoic…
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Adding Legal Entity on the sales order through UIHello Community, We currently have a Business Unit associated with multiple Legal Entities. At present, when a sales order is processed for billing, the system defaults …
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Optimize User Variable Member SelectorFor the past few months we have noticed it takes longer to load the Entity User Variable member selector. It's currently taking ~20 seconds to load before you can make y… -
Issues with loading the Invoicing and Accounting rule in the Sales order FBDI fileHi Team, We have a requirement to load the invoicing and accounting rule data in the Sales order conversion and we have defined the cross reference for both rules throug…
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Embedded Banking Services with JPMSummary: Embedded Banking Services with JP Morgan Chase (JPM) for Payroll Positive Pay Content (please ensure you mask any confidential information): We are transitionin…DMW_HILLSCOUNTY 3 views 0 comments 0 points Started by DMW_HILLSCOUNTY Payroll and Global Payroll Interface (GPI)
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Require OBLPN Asset Number by CustomerSummary: We have a scenario where we require Asset Seal Nbrs to be assigned to all OBLPN for specific customers. Do we have an option to create a rule that would prevent…
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How to setup parallel approval for sales orderHi, Is it possible to set parallel approvals for sales orders? For example, once a sales order is submitted, an approval notification is sent to two users. If either one…
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TAX ON RMA SALES ORDER DO NOT CALCULATESummary: The referenced RMA Sales order is not showing the tax amount on the header level but is showing on the line level. RMA Header Information RMA Lines Information …
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Is there any FBDI, REST API, SOAP web service or any other available to create item cost profile?Hi, In our case, items have different categories (in the Costing functional area catalog) at Item Master and inventory org levels. As per the standard functionality syst…
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Send Invoice Acknowledgment Outbound messaging for suppliers on OBN with cXML StandardSummary: Hi Team Our supplier is on OBN with Message Exchange Standard as "cXML". Supplier sends Payables Invoices. We want to send Invoice acknowledgment - Outbound bac…ShrutiSood 25 views 1 comment 0 points Most recent by Raluca Chivu-Oracle Payables, Payments & Cash Management
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program/plan logo is appearing chippedThe logo for the program and plan under additional configuration setup appears unclear and chipped. Any easy way to resolve this
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Mexico LocalizationSummary: Hi Team, We have localization for Mexico through Sovos. Could you please provide the required configuration in Fusion for Mexico localization. Content (please e…Lavanyaa Damodaran 5 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Redwood : Create and Manage Sales Orders - Email Notification Not Working After "Send Mail" ActionSummary: Hello, We are using the Order Management Redwood page, and we noticed that the Email Notification feature is not functioning as expected. Issue: After submittin…
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if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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We need to be able to add a Landed Cost field to the change orderWe need to be able to add a Landed Cost field that derives the same outcomes as when the requestor created a requestion line with a landed cost field selected yes. Curre…
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How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
Suppress invalid dataHi everyone, I am trying to suppress a line when there is no data (null or zero values). My goal is to treat no data or zero values as TRUE in the condition so that the …
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how to create csv extract for formula property from EDMSummary: Create .csv file Extract from EDM Content (please ensure you mask any confidential information): The Property Formula creates issue in the extract file since it…
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we need to disable the compensation Worksheet Overridden by Another ManagerSummary: 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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How to hide direct report details visible for My Team> Workforce Compensation pageAfter 25D upgrade, the workforce compensation page shows the Direct reports details like Base Salary when we open the Compensation cycle. The requirement is to hide the …
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Will the Compensation Worksheet receive Redwood Experience update? (Not just Landing Page)Summary: Will the compensation worksheet (Merit/Bonus/Lumpsum) receive a Redwood experience refresh like the budget worksheet did? We are not seeing any Redwood changes … -
prepare review content shows no option to rate an employeeSummary: 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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Payslip inflated absence accrual for re-hired employeeSummary: We have re-hired an employee three times so her assignment number is such as (E123456-3), however, during each of their assignments they accrued some sick and v…Jesus N 68 views 7 comments 0 points Most recent by User_Q0Y5G Payroll and Global Payroll Interface (GPI) -
Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgersSummary: Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journ…Saichand Reddy Danda 579 views 3 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub
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Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
Example of Order Management Extension to manage item orderabilitySummary: I need to prevent some items/categories to be ordered for some customers at sales order entry/import item orderability is on roadmap… but does anyone has an exa…Yann Consolin-Oracle 12 views 2 comments 0 points Most recent by Yann Consolin-Oracle Order Management -
REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a… -
Oracle fusion supply planning-Routing Times vs Day-based Scheduling BehaviourSummary: we are running a constrained supply plan in oracle fusion with multi-level manufactured items.Lead times(Pre and post processing) are uploaded via FBDI Template…zee123 18 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration