Setup
Discussion List
-
Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o… -
How to use created dff using location attributes in create location approval rule as a condition.Summary: Created DFF and visible in manage location but when select yes value the approval is not working well and give me this error so how to fix this error. Code Snip… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
-
EPM Assistants with Fusion AI Agent Studio in Separate Tenancies and Identity Domains - QuestionsWe are planning to implement Oracle EPM Assistants using Oracle Fusion AI Agent Studio. Our environment consists of: Oracle EPM applications hosted in a dedicated OCI te…Sridhar Huchegowda 69 views 0 comments 0 points Started by Sridhar Huchegowda EPM Platform and Freeform
-
OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
-
Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 2 views 4 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O…
-
How to Insert Custom Link on the email from OTM and then update Status back on Shipment?Summary: We have a requirement were an Email will be sent to Contact once Bid is finalized for a Shipment. That email will have details such as Origin details, Destinati…
-
Oracle Fusion Cash Management – One-to-Many ReconciliationSummary: Hi All, We have a requirement to reconcile one bank statement line against multiple GL journal transactions. For example, the bank statement has a $1,000 transa…Risandu olitha 48 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
-
Manage Worker Time Entry & Time/processing profile ( no create/option/edit, troubleshoot button)We've suddenly lost the ability to work with time profiles. On both the Manage Worker Time Entry Profiles and Manage Worker Time Processing Profiles setup pages, when I …
-
SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 380 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa…Gerardo Carrillo 6 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management -
Write-Off Adjustments for Interface Invoices Posting to Default Cost Centre Instead of Original CCSummary: Hi Experts, We are currently reviewing the accounting logic for AR write-off adjustments on interface invoices and have identified a potential issue with the ac…sreekar7745 21 views 0 comments 0 points Started by sreekar7745 Payables, Payments & Cash Management
-
Unique Remittance Identifier in the Manage Installment for AP Invoice should be made mandatorySummary: Unique Remittance Identifier to be made as a mandatory field Content (please ensure you mask any confidential information): Good day, we have a requirement that…MelGAl 222 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 204 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
-
Supplier bank account informationSummary: I have built a supplier view only custom role, the users with this role cannot be allowed to see the supplier bank details. I need to hide the supplier bank acc…Maria Smith- de Novo Solutions 45 views 4 comments 0 points Most recent by NagaMuvva Supplier Management
-
how to default ship-to location from lease location tab for an AP Lease InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …Shruthi.Mogili 23 views 0 comments 1 point Started by Shruthi.Mogili Payables, Payments & Cash Management
-
How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.…
-
Can we Rename "Approve" Button to "Acknowledge" on the Plan Document for the Compensation Plan?Summary: When ICM participants receive notification after the plan document submission, the button is currently labeled as "Approve." can we modify the name to "Acknowle…
-
Has anyone encountered Flexfield Definitions not working in screens in OTM after the Latest Release?Summary: Flexfield Definitions Not Working in Screens After Latest Release — Anyone Else Facing This? Content (please ensure you mask any confidential information): Has …Sravan Prasad B V 98 views 9 comments 6 points Most recent by Sravan Prasad B V Transportation Management -
Hide Approval Workflow Notification ActionsSummary: Hi experts, Regarding the actions available in the approval workflow notifications, we kindly request your support in understanding whether it is possible to cu…Marlon Castillo Maliglig 41 views 2 comments 0 points Most recent by Marlon Castillo Maliglig Human Capital Management
-
Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP … -
Correct contract extensionHello, I need a solution to correct contract extension , i could not find any edit or correct way .