Setup
Discussion List
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 353 views 8 comments 0 points Most recent by Sampath Kamtala Payables, Payments & Cash Management -
Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
Option to select multiple answers from an lOV in DFFSummary: Option to select multiple answers from an lOV in DFF Content (please ensure you mask any confidential information): Hi all, in a DFF when we give the display ty…
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Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
business classificationWe configured Supplier Business Classification expiration notifications in Oracle Fusion, but no notification is being triggered. Configuration completed: Set Notify Pri…
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Preferred Names to be displayedSummary: Hi All, The customer requirement is that they need to have preferred names to be displayed as Display name in Connections, Personal Info name and in the HCM log…Dhilipkumaar-Oracle 11 views 3 comments 0 points Most recent by Akshay Aiyer Human Capital Management -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr… -
We are unable to submit a Time Card when an absence is entered on a second lineDear all we are facing an error every time we fill an abscence for an employee has anyone faced an issue like that ? Kindly ad -
Notifications not showing in Bell Icon / Things to Finish in 25C, only in BPM WorklistSummary: Content (please ensure you mask any confidential information): Hello Community, In our Test environment (25C – 11.13.25.07.0), we noticed that workflow notifica… -
Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
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If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?Summary: How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid? Content (please ensure you m…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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What is the difference of Invoice Source = Lease Management , Lease Accounting?Summary: I understand that when an Expense Lease is approved and imported into Payables, the invoice source is Lease Accounting. However, what is the purpose of Lease Ma…
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How can we hide quick actions from Global Search?Hi everyone, I have a question. For the “Employment Contracts” action, we hid the quick actions that redirect to the Responsive page. However, when we search for the act…
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Clear aged items from cash managementClear aged items from cash management During the implementation phase, the business performed Cash Management reconciliations outside of Oracle. Subsequently, the bank s…steephen Manoharan 3 views 0 comments 1 point Started by steephen Manoharan Payables, Payments & Cash Management
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EPM Cloud Monthly Updates will resume from April 2026 (26.04)Summary: In previous notifications (see EPM Announcements Related to Monthly Updates), Oracle announced a temporary pause of EPM Cloud monthly updates for versions 25.11…Shankar - PM Cloud EPM-Oracle 3.5K views 55 comments 4 points Most recent by NKW EPM Platform and Freeform -
Need a VBS validation code to Block Special Characters in Identifier FieldSummary: Hello Experts, I need to implement a JavaScript validation that prevents users from entering special characters, alphabets, or spaces in the Identifier field us…Mohammad Afghanul 26 views 6 comments 0 points Most recent by Mohammad Afghanul Human Capital Management
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Questions regarding 25D feature: Automated Tax Registration Number Validation for SuppliersSummary: Questions regarding the 25D feature: Automated Tax Registration Number Validation for Suppliers Content (please ensure you mask any confidential information): I… -
Manage Locations: Unable to update 'Effective Start Date' through Update or Correct actionSummary: Manage Locations: Unable to update 'Effective Start Date' through Update or Correct action. Hello All, Upon creating the Locations via spreadsheet upload, by mi…Akash Chaurasia 13 views 5 comments 0 points Most recent by Akash Chaurasia Fusion Applications Administration
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How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…Maruthi Reddy-Oracle 11 views 3 comments 0 points Most recent by Elena Tudor Receivables & Collections
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AP invoice workflow not escalatingIn oracle Fusion AP, when initiating the invoice for approval, it is going till 2 stages of the escalation but instead the configuration is done for 4 escalations. and o…Prashant Prashant 12 views 2 comments 0 points Most recent by Prashant Prashant Payables, Payments & Cash Management
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Can we Email Payment File Register OutputSummary: Hi We have a requirement to Email 'Payment File Register' Output to specific set of users that to only for specific set of the Scheduled PPR runs. Please let us…Vasu Gurunarayana Chinni 1 view 2 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Need to enabled Paygroup field in Invoice Manage InstallmentSummary: Hi, We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able t…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Send notifications of Payment Process Request (PPR)Summary: Hi, We have a requirement to send notifications to certain set of users for the Payment Process Request. (From Initiate Payment Process Request till Transmit Pa…Vasu Gurunarayana Chinni 1 view 0 comments 0 points Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management