Configuration
Discussion List
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Requirement to apply 2 VAT Tax codes for single AR Transaction lineRequirement is to apply 2 VAT Tax codes ( Tax rate # 22% and Tax Rate# -22%) for single AR Transaction line. I have defined 2 taxes and 2 tax rates, however not understa…Khalida Raffath 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to expand the section(Approval Delegation) by default under the Role delegation Page.Hello, We have a requirement that the 'Approval Delegation' section needs to be expanded by default, without the need to click on the Expand button. Navigation for the s…
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How to make "Attachments" a required field in a Manual GL journal?Please advise if this is possible.Divya Pande 71 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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Enable Tags on Global Search in Oracle Fusion CX B2B ServiceSummary: Business Users have created Tags on Service Request Pages in Fusion B2B CX Service, Now user wants to input these Tags values at top in Global Search area and w…
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Unable to retrieve Average exchange rate from Fusion GL to FCCS using direct integrationSummary: This question moved to FCCS Section Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): C…Dhanasekaran Kasimani-Oracle 11 views 1 comment 0 points Most recent by Dhanasekaran Kasimani-Oracle General Ledger & Intercompany
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What is the necessary configuration for a Transfer Order to go from shipped to interfaced?The TO that I generate is not sent to the destinationJessica Encarnacion -Oracle 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Inventory Management
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How to hide fields inside tasksUnder Supply chain execution → Work Definitions → Tasks, We have to hide some of these options. Using page composer we are not able to do it.
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How to create/update expense bank account information for an inactive employee?There are a lot of inactive employees which expense reimbursements are pending to be pay and are missing expense bank information. This issue is in Oracle cloud expenses
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Budget impact on Transfer orderwhat is the on Budget for Transfer Orders between Two Inv Orgs from Two different BU's.
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Functionality of 'Every' Value in Weekely Frequency Report BI Agent Scheduler ?In BI Agent Scheduler, we have Frequency = Weekely and 'Every' = … Weeks so here what is meaning/functionality of 'Every' value. So suppose if we put Weekely Frequency a…AMIT KUMAR YADAV 11 views 3 comments 0 points Most recent by Rajasekhar Bandaru-Oracle BI Publisher Learning Center
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how can we get value for payment system accountsHow can we obtain values for payment system accounts? We noticed that one of our payment systems has values under payment system account settings as shown below screensh…Abhilash Rao B-Oracle 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Expenditure Organizations are not in Synch in VB excel In inventoryWe are trying to create Movement Requests along with project details with Project DFF Context as PO: Order Line by using VB excel. However Newly created Expenditure Orga…Abilash papisetty 11 views 2 comments 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Can Fixed Number of Working Days per Year be defaulted from Reporting Establishment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jagat A-Oracle 11 views 2 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules -
Can Collective Agreement be defaulted by Reporting Establishment?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jagat A-Oracle 11 views 2 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules
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Is it Possible to default location from reporting establishment (or vice a versa)?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jagat A-Oracle 21 views 2 comments 0 points Most recent by Danny Cusnir-Oracle HCM Experience Design Studio: Autocomplete Rules
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In BPM for AP Invoice Approval rule how to get "PO Charge Account" Cost Center Details in ConditionSummary: Requirement - Business needs to send AP invoice approval notifications to the Purchase Order Department specified in the 'PO Charge account' code combination, "…AmitD 41 views 6 comments 0 points Most recent by Jamal Saboonchi Payables, Payments & Cash Management
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Why are account combinations and CVR rules not copied during an ERP environment refresh?According to this document: https://docs.oracle.com/en-us/iaas/Content/fusion-applications/refresh-environment.htm on what is copied vs not copied during an environment …
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Unable to enable Single Sign-On Option.We have done the SSO set up but unable to select Single Sign-On option. We have tested after uploaded of xml and able to test Test identity Provider and status is Succee…Jayakrishna Paleti 41 views 4 comments 0 points Most recent by Jayakrishna Paleti Applications Security -
How to Send FYI Notification to group of people for Expense Report after final approver approvesSummary: How to Send FYI Notification to group of people for Expense Report after final approver approves the expense report. What is the best way to do the same and wha…
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How to process email receipts to create expensesHi, There is a feature to create expenses via emails by sending expense receipts. We have below queries: How to get the mail ID in order to send receipt attachments on m…Gawakshi 31 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Need to identify the IP addresses used to transmit payment files and retrieve statementsSummary: With the new Cloud Console implementation Oracle has updated their ip addresses and provided a long list of allowed addresses. We need to identify which ones ar…Holly Wells 41 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to write data into file using groovy script in Application ComposerWe have a requirement where we need to add data into a file and download it using groovy script in Application Composer. Can you please suggest how to do it.
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What value can be set in Invoice Line data set “INV_LINES_DS_V2” without impacting performanceApprover Is Unable To View POET Information while approving the Invoice. Oracle suggested that the data set that has to be modified is “INV_LINES_DS_V2” and the modifica…Manoj Yadav 51 views 4 comments 0 points Most recent by Manoj Yadav Payables, Payments & Cash Management -
Beginner -Strategic Workforce Planning- formula-Skill Assessment under Skills by category dashboardHi Experts, Can anyone guide me on what formula, numbers populated in Dashboard under Skills by category? - Strategic Workforce Planning Regards, Krutika
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{JourneyURL} usage in AlertsSummary: Hi All, We have embedded {JourneyURL} in Alerts but when we click the same in Alerts blank page opens. Can you someone please guide what URL to embed in Alerts … -
Is there a way to run AP period close process for all Business units togetherIs there a way to run AP period close process for all Business units togetherDivya2307 11 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Payables, Payments & Cash Management
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Not able OPT 'Next Generation User Experience for Supplier Self-Service Registration'I am Trying to Enable the " Next Generation User Experience for Supplier Self-Service Registration " through OPT but same is not their. Please assist How Can I Enable th…