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Discussion List
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Looking for the Sample PCN document used to trigger the PLM Component Replacement AI AgentHi Everyone, Recently, I attended a live session on the PLM AI Agents, where the Oracle team demonstrated the Component Replacement Agent. During the demo, they used a s… -
Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 161 views 14 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management -
Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
1PersonTypeId required as a parameter in Correct Terminate Employment page.In the correct Termination Redwood page, the PersonTypeId LOV is not yet available. Required to have the same to allow the creation of ACRs in the page. Raised an SR (4-…
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 11 views 4 comments 0 points Most recent by User_IYT04 Payables, Payments & Cash Management
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1Improved Warning Message During Contract Upload via Microsoft Word Add-inDuring the contract redlining process in Oracle Fusion Enterprise Contracts, users rely on the Microsoft Word Add-in to edit contract documents. Currently, the contract …
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Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 61 views 3 comments 1 point Most recent by Finanzas Payables, Payments & Cash Management -
AP Invoice Approval Workflow not getting InitiatedSummary AP Invoice Approval Workflow not getting InitiatedContent Hello, I have enabled approval for Invoices and can see the Approval Status as "Initiated" in the Invoi…Sameer Wagh-Oracle 103 views 9 comments 0 points Most recent by SKundanala Payables, Payments & Cash Management -
Not able to see current Job in Carrer development pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Raghuram Elipeddi 12 views 2 comments 1 point Most recent by Raghuram Elipeddi Fusion Applications Administration
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Remove access in Advanced Access requestSummary: Hi, An Access Requester user has been assigned privileges to remove access through the Advanced Access Request process. Currently, the user is able to search an…Archana Margabandhu 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.6K views 28 comments 1 point Most recent by Anum Arshia Payables, Payments & Cash Management
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Payments Agent - Default Business unit and CurrencySummary: Payments Agent asks for Default Business unit and Currency for each question. We did setup DEFAULT_ORG_ID value and USer Preferences for Currency but we still g… -
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre…
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How to Find All Pending Transactions Assigned to Any ApproverHello Experts, I would like to know if there is a standard way in Oracle Fusion to view all transactions currently pending with a specific approver (e.g., Department Man…FS_Libra 41 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression…
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Guidance Required: Oracle Integration Cloud (OIC) with Oracle Fusion HCM and Microsoft 365Hi Experts, I am new to Oracle Integration Cloud (OIC) and would appreciate your guidance on a requirement we are currently working on. We need to integrate Oracle Fusio…Gunti Nagaraju 1 view 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Cash Management - Another user has changed the row with primary key oracle.jbo.keySummary: In Cash Management when performing Manual reconciliation and doing a multi selection of items in system transactions we receive an error message causing the sel…Kevinegas 23 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management