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Discussion List
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What is File Attachment format and size limit for the expense receiptsSummary: What is the permissible file attachment format and size limit for the expense receipts while creating expense report from browser. Content (please ensure you ma… -
EBS to Fusion Comparison document by module ( Finance and Procurement)Summary EBS to Fusion Comparison document by module ( Finance and Procurement)Content Do any one of you have a document for a comparison of feature with EBS vs Fusion * …Sam Samaddar 591 views 3 comments 1 point Most recent by Truptesh Solanki General Ledger & Intercompany
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Event Handling Framework (EHF) for Oracle HCMSummary: I understand Oracle Fusion has a event handling framework (EHF), however this framework is not available to HCM customers. I'm trying to find the Fusion part of…Peter Daalder 11 views 2 comments 1 point Most recent by Peter Daalder Fusion Applications Administration -
Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …Robert G Wilkinson 41 views 2 comments 0 points Most recent by Kishan Gurbani Receivables & Collections
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How to hide the some of the Company segment values during Expense creation in oracle fusionSummary: 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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What are the different users in the BPM workflow and its functionality?Summary: We are currently having an issue wherein the original approver does not receive any notification. The delegatee (assigned) approver based on the BPM Vacation Ru…
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How to add a validation on the expense item amountHi Experts we have requirements to implement a validation on the expense item based on the employee grade, for example; the employee with grade 5 cannot submit a schooli…
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Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
How can we change the currency being shown at expense line item level in the per diem expense type?Summary: Currently when we are raising a per diem expense item, the currency its showing is the reporting currency of the company. Is there a way where we can show at ex…
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Default Payment Method for Expense ReportsSummary Would like all expense reports to default to Electronic payment (ACH) remove employees option to pick payment methodContent We are getting ready to implement the… -
10Process running indicator on redwood employment flows pages to make user awareOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cummins Inc. Description (Required): …Gaurav Aryaa 41 views 5 comments 10 points Most recent by Anil A Khavate Idea Lab – Visual Builder Studio
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How to add purchase order column in Create Supply RequestWe have requirement to add the purchase order column in Create Supply Request. Please suggest how can we add the PO column in this page. Purchase order column should be …Karthik Gopal-Oracle 31 views 4 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 71 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need to make DFF attribute as required conditionally in Oracle Asset module against lookup valuesSummary: Need to make DFF attribute or Flex field segment as required conditionally in Oracle Asset module against lookup values . Please provide us it can be achieved u…
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it is possible to create User defined List of Values Source dependent on user access?in Implementing Applications, Manage List of Values Sources, there is a brief description of a select for an User Defined List of Values Source but there i see no parame…
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How to enable Enable project classification for Organization using REST APISummary How to enable organization as PRoject/task owing organization using REST API Content Could any one please help me if there any REST API available to enable organ…
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Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 484 views 7 comments 1 point Most recent by Santosh_V Payables, Payments & Cash Management
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Enable of Sequencing at Specify ledger option affects the Create Journal formSummary: Content (please ensure you mask any confidential information): We had a requirement in AR to enable the Invoice numbering, and we got to know we need to enable …Vikram_Patel 1 view 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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How to handle Cancelled lines in invoice approvalSummary The BPM requires some approval of the discarded lines but I don't know what to use.Content We are doing invoice approval based on Job Level Hierarchy and using c…User_2025-01-28-18-21-52-276 688 views 15 comments 2 points Most recent by W LADUE Payables, Payments & Cash Management
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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…
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Customer upload through FBDISummary Customer upload - no record processed, no error , but completed sucessfullyContent I try to upload customer through FBDI , How to Upload Customer Using FBDI (Doc…User_2025-02-04-15-36-09-754 142 views 5 comments 0 points Most recent by Nagaraju M Receivables & Collections
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facing error while submitting Automatically Submit Expense Reports processHi All, We are facing the below error when trying to submit the ESS job "Automatically Submit Expense Reports process" for processing the Automatic Submission of Expense…Oguri Rama Yogaiah 81 views 3 comments 0 points Most recent by Christopher Haupt Fusion Applications Administration
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Why we are not able to adjust the void date for voided payment?Summary: We are not able to adjust the Void date for Voided payment the payment date within October period and the Void date within the November period. If it is not abl…Mohammad Hussein 41 views 4 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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Can we download the seperate remittance advice in PDF format from system without going to printer.Summary: Can we download the seperate remittance advice in PDF format from system without going to printer. Content (please ensure you mask any confidential information)…User_I638Y 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management