Setup
Discussion List
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If we set up using "Accrue at receipt," when will the expenditure occur?Summary: If we set up using "Accrue at receipt," when will the expenditure occur? If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the sy… -
Banner at top of page for ERP missing due to Newesfeed turned onSummary Banner at top of page for ERP missing due to Newesfeed turned onContent Our users are missing the banner at top for ERP pages (example attached) which they are n…User_2025-01-30-17-14-37-580 27 views 3 comments 1 point Most recent by Bianca Culea-Oracle Payables, Payments & Cash Management -
How to match the invoice with PO having different currency?Summary: Is it possible to match an invoice that is created in one currency to a Purchase Order (PO) is created in a different currency, I have a case when my supplier c…Azucena Rodriguez De Jesus-Oracle 824 views 2 comments 1 point Most recent by mkucuk_tr Payables, Payments & Cash Management -
Enable VBS in HCMHi All, I have migrated few pages to Redwood and when i want to do some customizations in POD , unable to do it even after adding Application admin and developer , HCM a…Dhilipkumaar-Oracle 12 views 4 comments 0 points Most recent by Dolly Singhal Human Capital Management -
Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro… -
How to Use the Same DFF for Multiple Absence Types in Redwood UI?We need to configure a Descriptive Flexfield (DFF) on the Absence Entry page that applies to multiple absence types but not all. Requirement: I have two different annual… -
Issue with Oracle Digital Assistance logoWe have uploaded the image on content server and used the url in sandbox for the logo, but it is not working in the system.
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Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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Lease Accounting Miscellaneous Payment attachmentSummary: Hi, Is there a way to add an attachment while creating a Miscellaneous Payment and be transferred to AP invoice as well? Content (please ensure you mask any con…
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how to create invoice approval rule where conditions invoice lines have a WHT.Summary: I want to create an approval rule if the invoice lines have a value in VAT or WHT then it will request approval from the TAX section. if both are blank then aut…Andika Kurniawan 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to automatically create the substitution relationship between Style Item and SKUs ?Hello everyone, we would like the system to automatically create the reciprocal substitution relationship between the Style Item and its SKUs. When we create the SKUs, t…Daniele Landinetti 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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how to re enroll employee in absence planEmployee has received the absence plan in the year 2024 and need to re enroll in the year 2025 because he is eligible. We ran the Update Enrollment process and logs say …
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how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?
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Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
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AP 25A FBDI change, please provide what are all changes done in the FBDI worksheetSummary: AP 25A FBDI change, please provide what are all changes done in the FBDI worksheet Content (please ensure you mask any confidential information): Need to know w…RADHAKRISHNAN KESAVANRAJ 11 views 3 comments 0 points Most recent by RADHAKRISHNAN KESAVANRAJ Payables, Payments & Cash Management
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RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature?Summary: RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature? Content (please ensure you mask any confidential information): Hi Experts, I am trying to verify the…Liwen Chiu 182 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to capture the supplier lot number for the non-Lot controlled itemTeam, The client requires capturing the supplier lot number for non-lot-controlled items in Fusion. We need some guidance on this. Could you please share your insights?
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 11 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Account details of inventory transactions are not bringing over from PO?Summary: Account details of inventory transactions are not bringing over from PO? Content (please ensure you mask any confidential information): Hi Experts, I would like…
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How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com". -
Data Types not coming while creating EFFCan't see Data Type in the LOV while creating the attribute.Unzela Khan 1 view 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Oracle Visual Builder Studio LicenseHi All, I just need to confirm a few details regarding the Oracle Visual Builder Studio license. We are currently using Oracle Fusion 25A with this version, can we enabl…