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SCM - Product management remove items from the action menuI would like to remove few options from attached screen. I would like to remove Engineering related options. This is from Oracle Product Management - New Red wood featur… -
Managing Member Order After Creating or Migrating Members in Smart ViewHi Everyone, When I create new members in Smart View—or when I migrate newly created members from a test environment to production—they always appear at the bottom of th…Patrick Pontillas 4 views 0 comments 0 points Started by Patrick Pontillas EPM Platform and Freeform -
Oracle Fusion Page composer - Required filed not validating NULLSummary: I have made the field as required using page composer, but it is not showing any error message if the field has NULL value. Field "Customer Classification" in "…Sreejit IBM 5 views 1 comment 0 points Most recent by AlexO-Oracle Fusion Applications Administration -
Unable to See Risk Management TabSummary: Hello, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the… -
clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter … -
Impact of reopening closed control budget to reopen Finally Closed PO and cancel an invoiceHi Everyone, We would like to check from your experience what possible impact of reopening old control budget. We need this to reopen finally closed PO and cancel an inv… -
Is it possible to add the Manage Payables distribution Set access to another roleSummary: The Manage Payables distribution set function is currently available via the Functional Setups User role. Is it possible to add this function to another role li… -
oracle fusion cloud cash management datafixSummary: Have 15 bank statment lines that shws as reconciled, but I cannot find any related system transactiosn matched to them. Content (please ensure you mask any conf…DavidOliveiraPeloton 6 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp… -
How to add translation to expense types when creating an expense in the UISummary: Our client needs translation of expense types when they create an expense item in the UI. Currently, when the language preference is set to other language like … -
We need to have 1 extra field under Performance Document Goals Section.Summary: We need to have 1 extra field under Performance Document Goals Section. Content (please ensure you mask any confidential information): We need to have 1 extra f…SUDIPTA KODALI 2 views 0 comments 0 points Started by SUDIPTA KODALI Subledger Accounting & Accounting Hub -
suppress the invoice approval escalation process during holidaysSummary: We would like to suppress the invoice approval escalation process during holidays. This is when the office is closed, so we do not want the invoice to escalate … -
You must enter a valid expense locationSummary Error when trying to save an expense report that includes a locationContent I have just completed the configuration in our staged environment. When we try to cre… -
Oracle Cloud Expenses not importing to AP, stuck with status Ready for Payment ProcessingSummary: Credit card transactions imported into Oracle cloud expenses related to August 2022, created a report with these transactions but unable to import to AP. Conten… -
Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac… -
Employee Loans/Advances & recovery from PayrollSummary: Employee Loans/Advances & recovery from Payroll Content (required): Business would like to implement employee loans or advances, later they will recover from Pa…Kumar 57 243 views 1 comment 0 points Most recent by Madhukar Arkal-Oracle Payables, Payments & Cash Management -
testSummary: test Content (please ensure you mask any confidential information): test Version (include the version you are using, if applicable): test Code Snippet (add any … -
With Oracle Maps enabled, can users overwrite trip distance for mileage allowance expense claims?Summary: After enabling Oracle Maps for mileage allowance expenses, users can't seem to overwrite the automatically calculated trip distance. Is there a way to configure… -
Unable to search employee on Work schedule assignment responsive UISummary: Hi Team, We are unable to search any employee on work schedule assignment responsive UI. However, we are still able to see the details under classic UI from the… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 24 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Project Management -
What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…