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Discussion List
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 185 views 4 comments 0 points Most recent by Amit Mehta Payables, Payments & Cash Management -
Can we use Days instead of Calendar Days for UK Statutory PlansHi Team, We are Implementing Absence for UK Client. In UK We have Statutory Requirements and Company Requirements. Oracle providing the statutory Solution for UK Legisla…
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Sorting options in nearby activities of map viewHi @Dima Buldakov I’m trying to better understand how the sorting filters work in the Nearby Activities section of the map view in Oracle Fusion Field Service. Specifica…
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How to prevent users from overriding default expense accountSummary: How do we prevent user from updating default expense account (defaulted based on category) on GL string? Content (please ensure you mask any confidential inform…
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Can I create an Action "Create Change Request" on Quality Action?Summary: Content (please ensure you mask any confidential information): Hello Experts While creating a quality action I observe a action called Create Change Order. Is t… -
New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Are any ADFDI templates getting changed in 26BSummary: Are any ADFDI templates getting changed in 26B Content (please ensure you mask any confidential information): Hi Team, Do we have a document which tracks the ch…
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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What is the difference between ESS job status Error and Validation FailedWe want to know what the difference is between these two statuses on an ESS job, namely 'Error' and 'Validation Failed'. In which situation would a job show ValiDation F…Zujaja Ali 10 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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Prepayment matched to PO goes on HoldSummary: Hello, When we match prepayment invoice with purchase order (with 3 way match) it goes on hold. Typically prepayment is for advance payment and it should not go…Dilip 362 views 7 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
8Redwood pages do not support renaming labels for any fieldsOn the Family and Emergency Contact page, there is a field named Statutory Dependent I need to change its label to Authorized Dependent. However, in Redwood UI, I am una…Abhishek Kr. 27 views 3 comments 8 points Most recent by Ashish_Goyal_MPC Idea Lab – Visual Builder Studio
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How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.7K views 4 comments 0 points Most recent by Ashok M Payables, Payments & Cash Management
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Project Notifications - BPM TasksHello, Is someone able to provide me with what BPM tasks spawn the following notifications. We currently get all 3 once a budget is approved and it seems a tad OTT and t… -
Extracts General Ledger Cube Balances ErrorHi, When running the Extracts General Ledger Cube Balances job to push actuals to EPM, the job is erroring out due to an unknown member (our Intercompany segment). This …
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Is there an API to update the COA in the Manage Standard Memo Lines pageSummary: We have received a requirement wherein the users would setup COA for Manage Standard Memo lines page. But the COA administration happens out of EDMCS and can ha…Abhilash K - Deloitte USI 6 views 0 comments 0 points Started by Abhilash K - Deloitte USI Receivables & Collections -
ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification…
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Tax book posting and mass copy disabledSummary: Hi Team, we have a requirement in which we are configuring Tax books with 'Allow Ledger Posting' and 'Allow Mass copy' disabled. We will load CORP book data as …
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How do I generate an SSH keyMy third party vendor is requesting an SSH key for file transmission. How do I generate the SSH key for Oracle Fusion HCM?
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Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…
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How to reassign expenses that are stuck at inactive or terminated employees?Content Some of our users have expense reports that are 'Pending Manger Approval' but the manager has become inactive or terminated. As I have learned through research, …User_2025-02-06-06-17-13-684 446 views 9 comments 0 points Most recent by Shivanshee Kushwaha Expenses -
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 987 views 18 comments 0 points Most recent by Bernadett Payables, Payments & Cash Management
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Did all Fusion Cloud Customers receive notice about required monthly maintenance?Summary: We received an Oracle notice late last night that all Fusion cloud customers are not required to take monthly maintenance start in June. Curious if others also …BenKennedy 101 views 9 comments 0 points Most recent by BenKennedy Fusion Applications Administration
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Is FinFunTransactionApproval task is for Payable module approval workflowSummary: Hi, We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoi…GRACE SORIANO 3 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management