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Discussion List
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All my planning applications suddenly show French translations for few forms under one dashboard.Summary: All users including admins are suddenly seeing French translations for forms in one dashboard even with English user preference and on checking artifact labels,… -
Hiding Taxpayer ID on Supplier SearchSummary: We have an issue with our 1099 contactors where the taxpayer id is visible when querying the supplier(s) in create invoice. Does anyone know how to hide this in…Robert G Wilkinson 7 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Accessing Doc ID 2015788.1 (Oracle Applications Cloud Service Definition - Environment Refresh)Summary: Could someone please confirm if they're able to access "Oracle Applications Cloud Service Definition - Environment Refresh" (Doc ID 2015788.1), which is referen…JanineBD 49 views 3 comments 0 points Most recent by Soloman Jain-263289 Fusion Applications Administration
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How can Oracle select correct region for duplicate city names during Supplier Address FBDI loading?Summary: While importing supplier addresses through FBDI, we identified a scenario where the same city exists in multiple regions. How can we uniquely identify the corre…Twinkle Muppathika 20 views 3 comments 0 points Most recent by Twinkle Muppathika Payables, Payments & Cash Management
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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How to connect OIC with AI Agent studioSummary: We would like to understand whether it is possible to integrate AI Agent Studio with Oracle Integration Cloud (OIC) within the Oracle Fusion ecosystem. How this…Aruna Vishnubhotla 7 views 0 comments 0 points Started by Aruna Vishnubhotla Receivables & Collections
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Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
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Why am I getting an ORA_FSCM_UIAPP error when submitting a PO created from an awarded RFQ?Summary: ORA_FSCM_UIAPP Error When Submitting PO Created from Awarded RFQ Content (please ensure you mask any confidential information): We are facing an issue in Oracle…
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Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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can we move/customize the Single Sign On button after IAM Upgrade for Oracle Fusion Apps?Summary: We use local login for service accounts and Single Sign On for employees. After the IAM upgrade, the SSO button is at the bottom of the page which confuses peop…
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Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…Subham Misra 39 views 6 comments 0 points Most recent by Subham Misra Risk Management and Compliance
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Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Why is there an extra line with 0.01 reimbursable amount in a Mileage expense reportSummary: An extra line with 0.01 reimbursable amount is showing in the Expense Report after it has been submitted. Though the said amount is not included in the calculat…
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Options to Automatically Extract Audit Report Output and transmit to MailboxSummary: Looking for Options to extract and transmit the Output of Audit Report automatically via ESS Job to department mailbox. Currently we navigate to Tools —> Audit …Puneet P 29 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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No Output for Audit Report Page and Business Objects Extensibility (ADF) OptionSummary: Hi Team, We have enabled Audit for the Pages and Business Objects Modifications and would like to capture the Sandbox changes (Including page personalization et…Puneet P 18 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to Disable AP Invoice Approval Email Notifications for a Specific Email Address?Summary: Hi Everyone, Is there a way to disable or suppress **AP Invoice Approval email notifications** that are currently being sent to the following shared mailbox? **…
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Expense non attendee information - How to make certain input fields mandatory?Summary: With an entertainment policy you can create non attendees for expense lines. How do you make certain fields on the inputs mandatory? Specifically looking to mak…