Setup
Discussion List
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Enable PR/PO creation but restrict invoice creation for a locationSummary: We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to cre…Gomathi_Ganesan 11 views 2 comments 0 points Most recent by Gomathi_Ganesan Payables, Payments & Cash Management -
How to make attachment mandatory while updating a document recordSummary: We have the minimum attachment set to 1 for a document type and the multiple occurrences for the document is set as No. User creates the document record, atleas…Soumya Suravita 21 views 3 comments 0 points Most recent by Soumya Suravita Human Capital Management
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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 12 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management
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In Planning, the internal Time Zone is set to UTC. Can it be changed?Summary: In Hyperion Planning, the time zone default is UTC. In cell history, even when a user sets to the time zone they want, it still shows UTC. Can this be changed? … -
Add new field under Invoice Hold InfoletSummary: Hi, There is a requirement to see the invoice source under Invoice Hold Infolet. However, the Source is not available under the Manage columns. Please advise if…Kishore Chegu 1 view 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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supplier sites can be imported automatically into Customer sitesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Request for Bank Master Data or Guidance for Manage Banks SetupSummary: To define all banks in the manage banks setup, we would like to have Is there an Oracle-provided extract or predefined bank master data that can be leveraged fo…RakeshYarlagadda 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to stop aggregate to the parent for Period dimensionHello everyone, My Period dimension has an alternate hierarchy called "YearTotal_Input", which I shared the members from Jan to Dec under it: However, when I input the d… -
Working hours setup to add working hours manually for different employeesSummary: Hi Everyone, We're facing issue in checking Working Hours configuration to check that I tried hiring employee/ convert pending worker to employee so that I can …Hrushikesh Pentewad 21 views 3 comments 0 points Most recent by Hrushikesh Pentewad Human Capital Management
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Workflow error for ESS personal information change for terminated/inactive employeesSummary: Changing an inactive employee's personal information results to an error within a workflow. Content (please ensure you mask any confidential information): Hello…
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Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…Saurabh Sharma_HCL 118 views 12 comments 3 points Most recent by Mangesh Shastri Inventory Management
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HDL file to delete Position entry gradeSummary: Content (please ensure you mask any confidential information): Hello experts, we need to massively remove the entry grade for positions previously loaded. Is th… -
How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 31 views 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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How to Control payment approval workflow modificationSummary: Is it possible in Oracle Fusion to enforce an approval process before any changes to BPM approval workflows are applied, or are there recommended workarounds to…Mahmoud Asem 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…
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How to send purchase orders to supplier through Oracle Business Network (OBN)?Summary: Hello, I have created company profile with the Oracle Business Network. Punchout trading partner has been set up. The catalog has been created and I can punchou…Jason West-235612 162 views 3 comments 0 points Most recent by Ashutosh_M Payables, Payments & Cash Management
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INCLUDE TIHI THUS ON PACKAGE ITEM IN THU PROFILESummary: has THU profile become mandatory in order to use Packaged Item TiHi info to assing THU Content (please ensure you mask any confidential information): I'm loadin…
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Integration between Oracle PBCS and Microsoft D365We are looking to integrate Microsoft D365 with oracle PBCS, is there any direct integration between these tools? if it is there please help us with the documentation wi…
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Change Personal Information Approval rules issues with state change or address changeSummary: Issues with approval rules. When rules are tested individual working fine failing combination of all the rules. Requirement : Rule 1 : No State Or Name Or Emerg…
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purchase order line type (Service v/s Goods) affect on the Purchase Order statusI understand the difference's in the Purchase Order statuses when the line type is 'Services' v/s 'Goods'. Where in oracle fusion cloud are the purchase order statuses d…
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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item not not visible in purchase order line in rsspSummary: Hello, I am trying to create an PO and when i add the item i am not able to get item details in RSSP but when i try to great PO in original PO format i am able …
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How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…