Setup
Discussion List
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup… -
Need to restrict department access by legal entity in manage departments taskWe have a requirement to restrict the department by legal entity in Workforce structure > Manage Departments. We are currently able to achieve this restriction using org…Sanskrati Borade 1 view 1 comment 0 points Most recent by IpsitaGhosh-Oracle Human Capital Management
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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Exclude the unaccounted invoices from Payment runSummary: Content (please ensure you mask any confidential information): Our business requirement is to exclude unaccounted invoices from the Payment Run. We are aware of…Divyakalluri68 11 views 2 comments 0 points Most recent by Divyakalluri68 Payables, Payments & Cash Management
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Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l…Parag Hiremath 179 views 13 comments 0 points Most recent by Shambhavi S Verenkar-Oracle Human Capital Management -
RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 151 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Edit function for "Correct Import Errors" not available in Sandbox.Summary: Hello, I created a Sandbox with Page Composer tool enabled. I'm trying to hide "Correct Import Errors" in the Payables Work Area. However, when I try to modify …Benoît Le Cuff 5 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Absence Leaves should include Holidays and exclude Week offs in Absence DurationSummary There is a requirement to include Holidays and exclude Week offs while applying Absence LeavesContent On applying absence leaves, Holidays should be included in …
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Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al…Rambabu_Mullamuri 12 views 2 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
Issue in Quick Actions under My Team Activity CenterSummary: Hi All, There are Quick Actions which are setup as below SS. But when we go inside My Team→ My Team Activity Center view more we are able to see only few quick … -
How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.
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Carry forward purchase order budgetary control balances adjustments are not transferred to GL BudgetSummary: Carry forward purchase order budgetary control balances adjustments are not transferred to GL Budget balances GL_BUDGET_BALANCES Content (please ensure you mask…
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How to default location set and country to specific values in Manage Locations screen?Hello, I would like to default the location set 'AT Set' when creating a new location, how can I do that? In VBCS i do not see any field named 'location set' I also woul…
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Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…
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Not able to add guided journey on Add Leave PageSummary: Not able to add guided journey on Add Leave Page Content (please ensure you mask any confidential information): I am trying to add a guided journey on Add Absen…
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Validation on position to requisitionSummary: Validation requirement: If Head Count value defined on a Position “ABC” is 5. While submitting a new Job Requisition against the position “ABC”, we need to chec…
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Impact of setting up a supplier as InternalSummary: We were having issues in IDR in reading the correct business unit and in the SR, it was suggested to use internal supplier setup. Business had a followup to und…Geetha K 1 view 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
When applying the filter, additional records are also being displayedSummary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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How to load multiple periods into beg balance in EPCMSummary: In order to have a calculated driver work in EPCM I need to add my Prior Years Year Total with the BegBalance from the prior year. We had initially loaded the d…
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Custom Alphanumeric person number requirementSummary: Client requirement of Alphanumeric person number generated automatically for different types of employees. Content (please ensure you mask any confidential info… -
Is it possible to configure absence accrual proration rounding <0.5 to 0.5 & ≥0.5 to next number?Summary: Hello everyone, quick question on absence accrual proration and rounding. Example: An employee is hired on 9-Sep-2025. The annual accrual for a full-time employ…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
What role is required to update maintenance work order on an open purchase order?Summary: What role is required to acheive the same in Fusion? Content (please ensure you mask any confidential information): Levy is an EBS customer migrating to Fusion.…
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Is payment integration using SWIFT FileAct for Credit Suisse feasible with Oracle.Summary: I am working on a new payment integration for Credit Suisse for Swiss payments. The proposed option is to use a SWIFT File Act based connection for this integra…Sonakshi Goyal 3 views 0 comments 0 points Started by Sonakshi Goyal Payables, Payments & Cash Management