Setup
Discussion List
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a… -
Supplier login ---custom URLDear Team, Our customer planning on implementing 2FA for our Suppliers on Fusion. This means that when they onboard the Suppliers, they expect all Suppliers to access th…
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How-to add ORA_FLA_PAYMENT_FREQUENCYHow can you add a new Payment? Under manage standard lookups, the lookup type ORA_FLA_PAYMENT_FREQUENCY is visible but the + button within the lookup code section is not… -
We need to know If there is any script that massively Inactive obsolete inventory items.We need to inactivate many items in Oracle cloud, and We need to know If there is any script that massively Inactive obsolete inventory items.User_98375 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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All Things Screen SetsSummary: Questions about screen sets. Content (please ensure you mask any confidential information): Would like to know more about how to modify existing screen sets and…
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Redwood Receipts Search - Inconsistent Search ResultsIgnore - raised in Inventory Management instead - raised in Self Service Procurement area instead here: Redwood Receipts Search - Inconsistent Search Results — Cloud Cus…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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button on bpm notificationHi everyone, our client would like to rename Claim button in BPM approval notification. Is it possible? How can we achieve this? Regards, Maria
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Facing an error while submitting the timecard in Redwood UI with Custom Default attribute StateSummary: Hi Team, We have created a Custom time entry component for Defaulting State using Value Set and attached it to Unified Layout Set. while submitting the timecard…
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Smart view Deployment for group of users all at onceSummary: We are currently facing challenges with the Smart View update process. Each time a new version is released, users are required to: 1.Manually uninstall the exis…Subramanian Karunamoorthi 41 views 3 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform -
The Locator are creating automatically under the production user who don't have the privilegesSummary: The issue is that locators are being automatically created under users who do not have permission to create sub-inventories or locators. Analysis: The sub-inven…Prakash_Senior Associate 32 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Query Regarding epmautomate Command "roleAssignmentAuditReport"Summary: Content (please ensure you mask any confidential information): When trying to execute the "roleAssignmentAuditReport" we are receving the below error : "EPMAT-1…
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Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
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Invoice Auto Approval Rule is getting Auto RejectedSummary: Created two rules in BPM If Invoice Type is "Standard" then "Approve" If Invoice Type is not "Standard" then "Reject" When creating standard invoice and submitt…Sam Samaddar 79 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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Trainer Tm taking too much time to trainSummary: Dear Experts, I have made changes to skill and clicked on trainer tm, past one hour the trainer tm is keeps loading only. The trainer tm has not been trained ye… -
AZA: V3 Termination and Resignation ImpactSummary: Hi Team, Does anyone moved to V3 terminations and resignations, just wanted to know how does this impact to the reports/interfaces and what challenges does we h…
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Supplier Portal: How to hide "Save" button from Invoice Creation pageSummary: How to hide "Save" button from Invoice Creation page Content (required): From Supplier Portal we need to hide the "Save" button from the Invoice creation page. …Devendra Thota 61 views 3 comments 0 points Most recent by Dineshkumar J-Oracle Payables, Payments & Cash Management
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How an Offer Letter is issued from system incase of global transferSummary: How an Offer Letter is issued from system incase of global transfer Content (please ensure you mask any confidential information): If we initiate a global trans…
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Can the ODA icon be moved or removed from mobile app or responsive pages on mobile?Summary: The ODA icon is fixed in place (is this maybe a setting our team enabled?) and it compounds the challenge of the limited screen real estate when trying to use m… -
Why can't i update AP_LINE_LEVEL_APPROVAL profile option/value.Summary: When trying to update the Manage Administrator Profile Values, we are unable to edit/update AP_LINE_LEVEL_APPROVAL Profile Option. Content (please ensure you ma…Christian Roxas 11 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…
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Rapid Implementation Spreadsheets for Payables and Receivables?Hi Experts, Do we have Rapid Implementation Spreadsheets for Payables and Receivables? We couldn't find them in the Global Search. or any other ways to Configure all the…CA Neha Jain 34 views 6 comments 1 point Most recent by User_LTA3I Payables, Payments & Cash Management
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 65 views 4 comments 2 points Most recent by arpit_paliwal Payables, Payments & Cash Management
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How to write file to Oracle Object storage from Oracle GTMWe have a requirement to send a large file (40–60 MB) from GTM to a third-party system. We would like to avoid using OIC for this. Is there a way for GTM to write the fi…
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we enable "Use Original Receipt Date" in Manage Inv Org Parameters after performing transactionsSummary: Can we enable "Use Original Receipt Date" in Manage Inventory Organization Parameters after performing transactions. If we enable this option, will it update th…
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Enterprise Name changeContent Hi Everyone, When we change the Enterprise Name in the Manage Enterprise HCM Information, would the application render the change across the instance? What could…Mohit Sinha-Oracle 100 views 7 comments 1 point Most recent by Parth Trivedi Human Capital Management
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 22 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management