Setup
Discussion List
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Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 41 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management -
Quick convert | Is it possible to customize the displaying of "Quick Convert"?Hi team, I'm writing you to understand if there is the possibility to "Customize" the visibility of QUICK CONVERT action involving Pending Workers. I mean, in order to a… -
ZX_TAX_RATE_NOT_EFFECTIVE error during PO migrationSummary: PO Interface failing with ZX_TAX_RATE_NOT_EFFECTIVE even though INPUT_TAX_CLASSIFICATION_CODE is null and taxes are not used. Many similar POs processed success…
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How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information…
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…
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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Make requisition header DFF mandatory base on line typeSummary: Hi All, Is there a way to make the requisition header DFF mandatory base on the line type using page composer? Content (please ensure you mask any confidential …Yeung Shing Keith 1 view 2 comments 0 points Most recent by Yeung Shing Keith Self Service Procurement
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Why flexfields created in Flexfield Code ‘PER_ORGANIZATION_UNIT_DFF’ are displayed on EnterpriseSummary: Why flexfields created in Flexfield Code ‘PER_ORGANIZATION_UNIT_DFF’ are displayed on Enterprise Level Content (please ensure you mask any confidential informat…
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…
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How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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Negative Leave Balance displayingSummary: Hi Team, We have checked "Allow negative balance " in absence plan, however the "Insufficient balance enforcement" under absence type is Enabled for employee. S…
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Default Budget Date on an Invoice Matched to a POSummary What is the default budget date on an invoice matched to a PO?Content We have BCEA turned on in our system. The budget date on an invoice matched to a PO is defa… -
We are trying to setup punchout, OBN Punchout Redirect Process Guide -Summary: Hi We are trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) &…
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How to Define Item Rule that assigns or validates value in not-editing rowSummary: How to Define Item Rule that assigns or validates value in not-editing row Content (please ensure you mask any confidential information): We setup following EFF…Kadowaki Kento 13 views 0 comments 0 points Started by Kadowaki Kento Product Master Data Management
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OTM/GTM REST API for Saved Query passing parameterSummary: OTM/GTM REST API for Saved Query passing parameter Content (please ensure you mask any confidential information): We have created below saved query in OTM/GTM S…
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Approval Hierarchy - top approver by roleContent We would need to create approvals based on manager hierarchy where the top approver is is the CEO. The solution often provided is to put Top participant = Hierar…Ann Van Roosbroeck 227 views 7 comments 1 point Most recent by Anupama Parvathaneni Human Capital Management -
Lease Accounting - CWB + Test Scripts + Business Process ModelSummary: Lease Accounting - CWB + Test Script + Process Flow Content (required): We are looking at replacing our legacy system for Lease with Oracle Lease Accounting, an… -
Count sequence generated from Cycle count to be assigned to different user to Record the Sequence.Summary: Count sequence generated from Cycle count to be assigned to different user to Record the Sequence. User need provision to assign them to multiple warehouse memb…
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 22 views 5 comments 0 points Most recent by RVohra Payables, Payments & Cash Management