Setup
Discussion List
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How to Insert Custom Link on the email from OTM and then update Status back on Shipment?Summary: We have a requirement were an Email will be sent to Contact once Bid is finalized for a Shipment. That email will have details such as Origin details, Destinati… -
Oracle Fusion Cash Management – One-to-Many ReconciliationSummary: Hi All, We have a requirement to reconcile one bank statement line against multiple GL journal transactions. For example, the bank statement has a $1,000 transa…Risandu olitha 28 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
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Manage Worker Time Entry & Time/processing profile ( no create/option/edit, troubleshoot button)We've suddenly lost the ability to work with time profiles. On both the Manage Worker Time Entry Profiles and Manage Worker Time Processing Profiles setup pages, when I …
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 373 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa…Gerardo Carrillo 4 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management -
Write-Off Adjustments for Interface Invoices Posting to Default Cost Centre Instead of Original CCSummary: Hi Experts, We are currently reviewing the accounting logic for AR write-off adjustments on interface invoices and have identified a potential issue with the ac…sreekar7745 25 views 0 comments 0 points Started by sreekar7745 Payables, Payments & Cash Management
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Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 225 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 199 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 46 views 4 comments 0 points Most recent by NagaMuvva Supplier Management
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how to default ship-to location from lease location tab for an AP Lease InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Shruthi.Mogili 15 views 0 comments 1 point Started by Shruthi.Mogili Payables, Payments & Cash Management
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.…
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Can we Rename "Approve" Button to "Acknowledge" on the Plan Document for the Compensation Plan?Summary: When ICM participants receive notification after the plan document submission, the button is currently labeled as "Approve." can we modify the name to "Acknowle…
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Has anyone encountered Flexfield Definitions not working in screens in OTM after the Latest Release?Summary: Flexfield Definitions Not Working in Screens After Latest Release — Anyone Else Facing This? Content (please ensure you mask any confidential information): Has …Sravan Prasad B V 88 views 9 comments 6 points Most recent by Sravan Prasad B V Transportation Management -
Hide Approval Workflow Notification ActionsSummary: Hi experts, Regarding the actions available in the approval workflow notifications, we kindly request your support in understanding whether it is possible to cu…Marlon Castillo Maliglig 23 views 2 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
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Last updated user in Employment History RecordsDear Team, We have encountered a system issue during the process of updating employment records in our application. Specifically, when an employment record is updated, t…Charuka Wijethunge 65 views 7 comments 0 points Most recent by Elavarasan S Human Capital Management
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Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP … -
Correct contract extensionHello, I need a solution to correct contract extension , i could not find any edit or correct way .
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Best approach to calculate AnnualLeave proration change of Parttimers to Fulltimers, FT-PT and PT-PTSummary: We have a requirement to calculate the Annual Leave proration for a) Full-timer to Part-timer, b) Part-timer to Full-timer and c) Part-timer to Part-timer Examp…
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is there any setup for AR transaction type for revenue lease invoice?Summary: The oracle standard transaction type for revenue lease AR invoice is "ora_lease_invoice". We have 7 BUs in lease accounting module, like BU01, BU02…BU07. How to…
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SCM current Approver name is not displayed correct in RSSP 26CSummary: The Approvers are visible in VBS, I also added a new rule and removed it to see if it would bring the filed into view, but it did not. Content (please ensure yo… -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 472 views 9 comments 0 points Most recent by Sreenivas Yalla Self Service Procurement -
Has anyone seen this error while trying to update or correct Enterprise HCM Information?Summary: I am receiving an error when attempting to either Correct or Update Enterprise HCM Information. The change I am making is to turn on Position Incumbent validati… -
Updated country names for Taiwan and Hong Kong: ISO-3166Summary: There has been a request from our APAC region to look into potentially updating the country names for Taiwan and Hong Kong to "Taiwan, Province of China" and "H… -
Supplier Not Receiving Buyer Comments in Rejection Email for Supplier-Initiated PO Change OrdersWhen a Buyer rejects a supplier-initiated Purchase Order (PO) Change Order in Oracle Fusion Procurement and enters rejection comments, the supplier receives the rejectio…