Configuration
Discussion List
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Default customer profile classSummary: In our project, we have created a custom profile class. However, whenever we create a customer from the UI, the system always assigns the seeded Default Profile… -
AP-AR netting settlement not selecting any transactionSummary: I have an open AR-AP Invoice which i want to do net-settlement. While running the profram its ending on sucess and No Transaction selected. Log file is showing …Harshit Garg 510 views 7 comments 0 points Most recent by User_FEIQJ Payables, Payments & Cash Management
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How to enable MFA for the oracle B2B fusion service cloudwhen a user logs into the Oracle Fusion Service application there must be one more mobile factor authentication. How do we achieve this?ManiKarthikkokkonda 11 views 1 comment 0 points Most recent by Bodhisattwa Mukherjee-Oracle Fusion Service
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FCCS: Can the Explore Repository be set to display in the system Home page?Summary: EPM Cloud Financial Consolidation and Close: ASWFCCS Can the Explore Repository be set to display in the system Home page? Do not query in the navigation, direc…Axiya 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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buyer - accept or reject a change orderSummary: i need the buyer to accept or reject a change order via notification: the supplier splits the order in two dates and quantities and the buyer has to accept or r… -
The tax couldn't be calculatedSummary: Tax is not getting calculated for supplier when "Allow Tax Pllicability Flag" is disabled at supplier profile. The tax couldn't be calculateYou must enter 0 for…
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Oracle Fusion Page Integration with iframesSummary: Looking for UI element in redwood or traditional framework which allows embedding external pages via iFrames. How to embed external applications in to Oracle fu…
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How do you add/update an icon for a category on the Total Compensation Statement?Summary: I created a new category for the Total Compensation Statement and need to add an icon. Content (please ensure you mask any confidential information): Version (i…
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Can we apply a credit memo to an invoice having different supplier siteSummary: Can we apply a credit memo to an invoice having different supplier site. For Example: Invoice : Supplier A Site : Supplier Site A Credit Memo created with same …ashu94 267 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to move personalization in Oracle Fusion HCM from one instance to anotherSummary: How to move personalization in Oracle Fusion HCM from one instance to another Content (required): How can I move personalization in Oracle Fusion HCM from one i… -
How to create Estimates directly against a Service RequestSummary: We are looking to create Estimates directly against a Service Request without creating any Child Transactions Content (required): we are looking to create Estim…
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Approve workflow mails via Approve link in workflow mail directly not let a mail to open and sendSummary: As of now when user approve/reject the workflow approval mails then clicking on the link will lead to open up a reply to mail and user need to click on send. Co…