Setup
Discussion List
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Can we rename Oracle digital assistantSummary Do we have the possibility of naming the ODA chatbot to something like Siri, Gemini etc. Please advise. Content (please ensure you mask any confidential informat… -
Payment type LoV not showing data when create oraganization payment methodHi, i want to create organization payment method, but the payment type LoV is not showing the data. please help, is there any setup needed for showing the data in paymen… -
How to configure Time off agent in absence ManagementSummary: Does anyone have documentation related to configuring the Time-off Assistant AI Agent for absence management? I would appreciate any setup guides, implementatio… -
Payments Agent - Job Roles required to access Payment Landing page and interact with AgentsSummary: Payments agent is available in the navigation menu by default from 26B onwards. - Payments Agent for Payment Options, Offers, and Execution In the Steps to enab…Keerthi Chinthapatla 116 views 7 comments 0 points Most recent by Keerthi Chinthapatla Payables, Payments & Cash Management -
Can we send notification to participant manager once the plan document is accepted by participant?We have requirement to send notification to participant manager when the plan document is accepted or rejected. As it is sending out the notification to analyst once it …
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Unable to search location in Manage Locations Redwood PageSummary: Content (please ensure you mask any confidential information): I am creating location (E.g. Location ABC) using Manage Locations task in classis UI. Location is… -
Unable to Hide or remove "Family and emergency contacts" section in Me > My public info pageSummary: Is anyone knows how we can Hide or remove "Family and emergency contacts" section in Me > My public info page Tried via Sandbox's Structure and Page Composer to…
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How to remove expense report from Review Rejected Expense Reports and Cash AdvancesSummary: How to remove expense report from Review Rejected Expense Reports and Cash Advances rejected with Duplicate invoice number Content (please ensure you mask any c…Eleti Mahender 24 views 4 comments 0 points Most recent by Tarika Jain1403 Payables, Payments & Cash Management
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Assigning User Variables to FormSummary: I have renamed the seeded Entity dimension to Department. I do not want to use dynamic user variables. Is there a way to disable dynamic user variables for Enti…
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Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN for RMA, TO, In transit ship.Can Oracle Fusion Cloud Receiving support the creation of Inbound ASN (Advance Shipment Notice) for non-PO receipt transactions such as Sales Order Return (RMA), Transfe…
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How to setup Personal Information Approval rules for future hiresSummary: Some sub processes for Personal Information are throwing error (BPEL_TASK_30082: An attribute in the {RULE_NAME} rule has a null value.) Content (please ensure …
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Getting an error while processing payroll for employees who have 0 salarySummary: There is an annual leave, which is an accrual plan and this accrual runs every month for all employees and attaches an element which is Annual Leave Accrual. So…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Requirement to Hide only one Action from global SearchSummary Requirement to Hide only one Action from global Search Content (please ensure you mask any confidential information): Version (include the version you are using,…
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How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…rajeshm1994 19 views 0 comments 0 points Started by rajeshm1994 Payables, Payments & Cash Management
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@payables Dynamic Payment file naming with local timezoneSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_BUW5U 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to set up bank charges withholding tax in Oracle fusion taxSummary: We have a business requirements to pay bank charges with withholding tax for bank financing transactions. They wanted to process the payment for bank charges wi…GRACE SORIANO 2 views 0 comments 0 points Started by GRACE SORIANO Payables, Payments & Cash Management
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How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and CustomerSummary: How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and Customer Content (please ensure you mask any confidential information…
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Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New FeatureHi All, Summary: Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New Feature Content (please ensure you mask any confidential infor…
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s…
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Best way to migrate Data/setup from OTM on-prem to OTM/GTM CLoudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tanmay Singh 133 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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How to create single NIR for multiple items through FBDI?Summary: Need to create a single NIR for multiple items being imported through FBDI Content (please ensure you mask any confidential information): We have a requirement …Megha Niranjan 3 views 1 comment 0 points Most recent by Megha Niranjan Product Master Data Management
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…
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Roles Needed for Specific TasksSummary: Hi Oracle experts, we have an inquiry regarding the role access that is needed to achieve the tasks in Oracle. What role or access we need for the following: - …Kat Estavillo 1 view 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management