Setup
Discussion List
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Is it possible to set different reconciliation rules for Auto-Reconcile and Mass Reconcile?Hi, At the customer's request, I would like to enable automatic reconciliation only when the amounts and references in Bank Statement Lines and System Transactions match…PinkPanda-Oracle 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Adding DFF value in BPM notification headerHi Team, I need some guidance on how to display a Descriptive Flexfield (DFF) value in the header section of a BPM workflow notification in Oracle Fusion HCM. I have alr…Gunal Baskar 141 views 4 comments 0 points Most recent by Krishan_Palihakkara Human Capital Management
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Can we connect OTM with FDI/FAWSummary: We are trying to build a dashboard with Fusion, WMS & OTM. We were able to create connectors with Fusion and WMS, we are not able to create connection with OTM.…Shagaf Hasnain-Oracle 41 views 1 comment 0 points Most recent by Mani_1212-Oracle Transportation Management
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Getting error when trying to withdraw tender as he shipment or the tender collaboration not correctGetting error when trying to withdraw tender as below. "The shipment or the tender collaboration is not in a correct state for the action to be performed. Status value f…Mrugen Sunil Munshi 31 views 8 comments 0 points Most recent by AkshayThakur Transportation Management
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Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…
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Forms 2.0 Task List: Horizontal Scroll Bar MissingSummary: The horizontal scroll bar is missing when in Forms 2.0 Task List. Content (please ensure you mask any confidential information): We use Tasks forms with several…
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Performance Document Transfer during Local and Global TransferSummary: Performance Document Transfer during Local and Global Transfer Content (required): Hi Team, Greetings! This question is about Performance Document Transfer duri… -
what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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Issue with Page Personalization on Supplier Portal Manage Order PageHi Team, We are using the sand box for the Page Customizations in the Supplier Portal in Manage Orders page. But when we try to Hide the Order Life cycle and DFF's in th…
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Is there a way to auto-populate the employee's name in a DFF field?Summary: Is there a way to auto-populate the employee's name in a DFF field? Content (please ensure you mask any confidential information): Is there a way to auto-popula… -
Tax Setups required in Lease Accounting for Revenue LeaseSummary: Customer has a requirement to collect VAT 15% on the Revenue Lease collected from Lease of Buildings. In this context, kindly provide a document that contains t…S Ramanathan-Oracle 22 views 1 comment 0 points Most recent by Swetha Manupati-Oracle Lease Accounting
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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Order Base Line UploadThe Business Requires to bulk upload order base & base line. first, I tried to upload OB_ORDER_BASE in csv format Successfully with no issues then I Tried to upload OB_L…Tag Ahmed Elsharkawy 21 views 12 comments 0 points Most recent by Tag Ahmed Elsharkawy Transportation Management
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How to open up the Never opened status?Summary: I would like to open the first period of the payables calendar but cannot open it because it is in the Never opened status. Content (please ensure you mask any …kyoka.ando-Oracle 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Shippable to No when Internally Transferable is set to Yes and Pick Component is set to No EGP-27762Summary: We're getting the below error while loading the Items (Maintenance) thru FBDI. PickComponentsFlag - You can't set Shippable to No when Internally Transferable i… -
Manage Repair & Scrap Process for Expense ItemsWe are designing a process flow for repair and scrap of items in Oracle Fusion Cloud. These items are currently defined as Expense Items (consumed at PO receipt). Our in… -
Pending Approval from Others Tab Does Not Show Invoices in Payables DashboardHi Team, Unable to see any invoices in the Pending Approval from Others Tab in Payables Dashboard. Invoices which are initiated need to shown here, but in my case it is …Prathishver B 223 views 2 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 21 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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Auto Generating DFF/EFF flexfield valueSummary How to auto generate a DFF segment value while hiring with auto increment of 1Content Hello Everybody, Please provide your ideas on the below requirement. When e…
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Is it possible in ORC to re-release offer on same personal email ID if entity is getting changed.If offer is already released to candidate on personal email ID for one entity, however now entity is getting changed and candidate is mapped to new entity then does ORC …
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …User_2025-10-24-00-02-30-922 523 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sick and safe leave plan configuration for US statesSummary: US legislative(states/cities/counties) Sick and safe leave plan configuration Content (please ensure you mask any confidential information): Hi, To implement Si…
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Field Title not show on approval groupSummary: I inserted the value "Doctor" on field title from user name "LUAN ….", setup "User and roles" but the field not reflect on approval group. Is this where I shoul… -
Restrict the Purchase Order DFFs on Purchase AgreementSummary: If we want to add DFF on Purchase Order and Purchase Agreement we have to use same Descriptive Flexfield i.e. Purchasing Document Headers, Purchase Order Lines.…
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Deprovisioning of AOR at the point of a global transferSummary: Due to various complexities in the business rules, there is no possibility to drive AORs through Templates. Therefore everytime if there is an access request so… -
Invoice ToleranceSummary: Manage Invoice tolerence - We have a requirement for system hold for PO VS INV AMOUNT (5% or $1000) whichever is comes first , can anybody confirm the setup on …Ashish Tralsawala 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management