Other
Discussion List
-
Notify Users About Supply Disruptions feature setupWe are trying to utilize the 25C feature "Notify Users About Supply Disruptions" by defining the appropriate rules however the documentation is not clear enough to compl…Caroline Durairajan 215 views 17 comments 0 points Most recent by Scott Geiger-IBM Supply Chain Orchestration -
File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…User_CSA7Y 23 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
-
Absence are getting auto approvedWe have approval required configuration for parental leave but for few employees absence is getting auto approved. Also transactions are not getting created after submis…Vaishnavi Joshi 157 views 15 comments 1 point Most recent by Ameeque Ahmed Fusion Applications Administration
-
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…
-
Auto-Populate Employee Information from HCM When Creating an Expense Report in Header SectorSummary: When an employee creates an expense report in Oracle Expenses, the employee's address information is not readily visible in the expense report header. This ofte…
-
B2B Make vs Buy for Same Item and OrganizationWe have a customer requirement in Order Management / Global Order Promising where the same item and the same ship-from organization can be fulfilled with Back-to-Back Ma…
-
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 59 views 3 comments 0 points Most recent by Danitza Nino Subledger Accounting & Accounting Hub
-
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 35 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for…
-
Custom Invoice Validations in Oracle Fusion Payables for invoice dateSummary: I need to have another rule to validate invoice date. Invoice date need to restrict by profile options that inlcude the maximum invoice date Content (please ens…Max Stefanelli 20 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Can Specific Cost Centers be excluded from Create Uninvoiced Receipt Accruals(p-end accrual process)We have a division operating within our UK Business Unit. Its cost centres are mapped under the same Bill-to Business Unit as the rest of the UK business. We want to pre…
-
"Add attachment" link on the Expense Report submittal screen under Expense Items is not workingSummary: In a DEV environment, 3 DFF fields were added to the Expense header. After the update, the "Add attachment" link on the Expense Report submittal screen under Ex…
-
Does service mapping support 'if then else if then' for literalI want to set Shipment Priority depending on source of the Transfer Order. Especially for those with source: DOS, EXT, INV and POR When using a literal and set ShipmentP…Erik Jurjens-Oracle 16 views 1 comment 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration
-
Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any…
-
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,…
-
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…
-
Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Unable to hide the Requester, Preparer, Approver and Buyer work phone# from display (26c )Has anyone had experience updating the View Additional Information About Preparers, Requesters, Buyers, and Approvers feature applied for the Self Service Procurement? I…
-
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 30 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections -
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…
-
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 35 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
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…