Setup
Discussion List
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Custom Smart Links on Buy Shipment definitionSummary: Custom Smart Links on Buy Shipment definition Content (please ensure you mask any confidential information): Hi Everyone, I would like to have some feedback and…Stefano Di Nolfo 79 views 10 comments 0 points Most recent by OTM_Consultant Transportation Management -
Redwood in Incentive compensation PagesSummary: Do we have a document or a page where we can see what are the redwood features available for Fusion Incentive Compensation? I searched in many oracle pages and … -
How to make Expenditure Type Optional on Edit Multiple Lines?In the Selected Self Service Procurement Bug Fixes in This Update 26B there is an option to "Allow Expenditure Type Extensibility on Edit Multiple Lines" (Oracle referen…Valentina Kashnitskaia 50 views 2 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement -
How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 489 views 7 comments 5 points Most recent by Zahi El Sayed Payables, Payments & Cash Management -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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Can Supplier Number be configured without using a running number?Summary: Currently, our Oracle Fusion environment is configured to generate Supplier Numbers using a running number, with the numbering sequence maintained separately by…
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 26 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Employee's last working day shouldn't falls on a weekend or a location-specific holidayDear Experts, Do we have any functionality or workaround system automatically selects the day before or after an employee's last working day if it falls on a weekend or … -
Username generation for pending worker converted to employeeSummary: Below is the current setup of our User Name Generation Rule: Currently, pending workers are completing their pre-onboarding tasks using the account created with…
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 259 views 7 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to manage the version of the Organization TreeSummary: Content (please ensure you mask any confidential information): Hello everyone, We are setting up the Organization Tree to define the organization structure with…
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Unable to Restrict Employee from Deleting Existing Address in Redwood Contact Info (Me Page)Summary: Hello Experts, I am working on an issue where I am trying to restrict employees from deleting their existing address from the Me → Contact Info page. I tried im… -
OTM AI Agents + Fusion Agent Studio — separate tenanciesSummary: We are enabling OOTB OTM AI agents (Bulk Plan Diagnostic Analyst, Rate Inquiry Assistant) using Fusion AI Agent Studio. Our OTM 26C instance is in one Oracle Cl…Sujith Kumar M 156 views 11 comments 0 points Most recent by Narayana Rangollu Transportation Management
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Automated Employee Announcements in HCMSummary: Dear Expert, We would like to display announcements for new hires, rehires, internal employee changes, and employees leaving the organization to all employees i…
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How to Cleanup Duplicate Bank Names By Deletion Or InactivationSummary: Hi All, We have a business use case wherein we have Duplicate Bank Names which are causing issues while creating a new Bank Account for a given Bank and Bank Br…Puneet P 23 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 31 views 2 comments 0 points Most recent by User_D7XMM Payables, Payments & Cash Management
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How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Disability Category tags and enabled checkbox not editableSummary: We were trying to remove a disability category "Not Applicable" for Australia country but the tags include AU code and is not editable. We are not able to edit …
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Min Max Replenishment Movement Request with Locator Control SubinventorySummary: Min Max Replenishment Movement Request with Locator Control Subinventory - How to pass destination locators? Content (please ensure you mask any confidential in…
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Electronic Payments vs Wire Payments in Payables Document SequencingSummary: Hello Experts, We are currently configuring Payables Document Sequences in Oracle Fusion. Under the seeded Payables document sequence categories, we can see: El…Nagaraju Vagga 40 views 2 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management