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Discussion List
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How to automatically display "HAZARD CLASS AND UN number Description" Oracle fusion Product Data HubSummary: Is there any way to display UN Number's description details at Item Organization: Purchasing page? Module: Product Data Hub Version--> Classic UI of PDH Content… -
Data Model is not available Under Create option in BIPSummary: Data Model is not available Under Create option in BIP Content (please ensure you mask any confidential information): Hi All, Greetings! We have added the needf… -
How can we enable "Match with another expense Item" featureSummary: How to activate/ enable feature "Match with Another Expense Item" action on the expense page, as the option is currently greyed out ? Content (please ensure you…
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Auto populate MSME Supplier on Account PayablesSummary: Content (please ensure you mask any confidential information): Business has the requirement of populating MSME suppliers on AP Invoice headers based on supplier…
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.5K views 48 comments 7 points Most recent by RRR RRR Payables, Payments & Cash Management
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Unable to add Enterprise Scheduler Job Application Identity for HCM in BIP Report PermissionWe are following this KM Article - https://support.oracle.com/support/?anchorId=&kmContentId=2870939&page=sptemplate&sptemplate=km-article However, not able to find any … -
Why, with my date preferences set, do I not have the correct date format?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…Liliane Nana tchetnga 11 views 2 comments 0 points Most recent by Liliane Nana tchetnga Fusion Applications Administration
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print…Kashif Hussain-Oracle 1.1K views 11 comments 5 points Most recent by Shiva Mutukuru Receivables & Collections -
Supplier Sites not showing in Classic UI but showing in RedwoodSummary: While viewing Supplier sites in classic UI, it is saying "You can maintain sites only if you're a procurement agent with access to manage suppliers." Content (p…Sucharya Parida 1 view 0 comments 0 points Started by Sucharya Parida Payables, Payments & Cash Management
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se…
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IAM Upgrade - After the IAM upgrade, we no longer receive a Logout Consent Prompt from FusionWe used to receive a logout confirmation screen from Oracle Fusion when we logged out of our Session. Now it doesn't, it just logs us out directly. How can we get this b…mshephe2 51 views 5 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
Does enterprise contract numbering allow automatic numbering but with a prefix?We are implementing procurement contracts. having enabled document sequencing for number of contracts - can the numbering be prefixed with letters like it can for PO/req…MS_Fusion 11 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Oracle Fusion Release HistoryHi Team, I am looking for Oracle-published documentation on the history of Oracle Fusion Applications, covering the evolution from Release 11 through the current 26C rel…
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What privilege is required to access 'Manage Receivable System Option' from setup and maintainaceSummary: Hi, Could you please suggest on what privilege is required to access 'Manage Receivable System Option' from setup and maintenance. We know that 'Application Imp…
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Audit Policies Business Objects Excel ListingSummary: Audit Policies Business Objects Excel Listing Content (please ensure you mask any confidential information): Please advise if we have a consolidated list in exc… -
Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…Behind_the_Clooud 71 views 4 comments 0 points Most recent by Tia Bly Payables, Payments & Cash Management
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Boleto Document Sequence is based on Due Date of the invoice and not based on Invoice.Summary: Hi Team, We noticed that Document Numbering are based on Due Date and not based on the Invoice instalments In the below images, as you see in the first screensh…Lavanyaa Damodaran 11 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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enable audit policies for customer Payment Instruments in fusion receivableshow to enable audit policies for customer Payment Instruments in fusion receivables
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The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 21 views 3 comments 0 points Most recent by Sudeshna S Rege-Oracle Payables, Payments & Cash Management
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Validation on duplicate expense claimSummary: We have a requirement to prevent duplicate expense claims. If a user submits an expense report containing an expense with the same expense date and expense type…
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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 242 views 5 comments 0 points Most recent by mahmoudgahmed93 Subledger Accounting & Accounting Hub