Setup
Discussion List
-
How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelSummary How to upload Tax Classification code through FBDI in Supplier Profile/Address LevelContent We would like to load tax classification code at Supplier Profile and… -
Supplier Pay GroupSummary Is Supplier still part of the defaulting hierarchy for 'Pay Group'Content In EBS the Invoice Management section of the Supplier record gave you the ability to se…David Wright - More4apps 483 views 4 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management -
Restrict Employees from Selecting Work Email Type in Contact Info (RUI) Based on RolesSummary: Hello Experts, I have a requirement to prevent employees from selecting the Work Email type on the Contact Info page in RUI. The restriction should apply only t…Mohammad Afghanul 41 views 2 comments 0 points Most recent by Mohammad Afghanul Human Capital Management -
Payment Status: Negotiable for manual AP/AR NettingHello everyone, For manual AP/AR netting, we configured a dummy bank account charged to a clearing account (Non bank acct), where the AP and AR open transactions from th…User_JXMNZ 41 views 4 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
-
Auto recon for multiple payment to 1 bank ref numberHi Oracle Support, We have a question regarding the Bank Statement Auto Reconciliation process in Oracle Fusion Cash Management. In our scenario, Oracle generates four s…
-
Redwood UI changed Value Set Description behaviour & visualizationSummary: Hi Community, We have enabled our Redwood Department page and we have noticed issues on UI with the Value Set Description behaviour and visualization. We have a… -
Branding Logo not rendered in Mobile appWhile all the colors of appearance branding gets rendered, the company logo is not rendered in mobile app. Any solutions please? -
Issue in creating Work Confirmation as a supplier.Summary: We are trying to create the work confirmation as a supplier from supplier portal. After clicking on ‘Submit’ button, it’s showing the error ‘The work confirmati…
-
Feasibility of Deep Link Navigation Between Enterprise Contracts and Lease Accounting ModulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenor Towers Norway AS Description …SURYA NARAYANAN ANDAVARAJ 21 views 0 comments 1 point Started by SURYA NARAYANAN ANDAVARAJ Lease Accounting
-
AUDIT TRAIL SHIPMENT COST BEFORE AND AFTER VALUESummary: How to Capture before and after value of cost when User is using Adjust Shipment Cost. Content (please ensure you mask any confidential information): I have ena…
-
Does an RTS-generated Debit Memo appear on the Purchase Order in FusionSummary: Does an RTS-generated Debit Memo appear on the Purchase Order in Fusion , the way standard invoice appears on PO? For those running the Return to Supplier → aut…Mangesh Shastri 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Configurations/setups needed for localizationSummary: What are the setups required to configure country-based localizations? Content (please ensure you mask any confidential information): Version (include the versi…Christian Roxas - PWC 21 views 4 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
-
Is it possible to create a "first responder wins" approval rule in Transaction Console?Summary: Is it possible to create a "first responder wins" approval rule in Transaction Console? I have the below two rules. In the second if condition the approval noti… -
26C Edit Charge Account Segments on Order Schedules Charge ErrorSummary: We tried the new Feature for 26C to change Charge Account on multiple scheduled, but we keep getting an error. We tried multiple combinations to enter the infor… -
Impact of moving Division across Legal Entity in Organization Tree HierarchySummary: Impact of moving Division across Legal Entity in Organization Tree Hierarchy Content (please ensure you mask any confidential information): Hi All, Greetings! T… -
Timestamp DFF SegmentSummary: Requirement to host Date and Time of employee contract acceptance date. Content (please ensure you mask any confidential information): Hello Experts, I'm not ab… -
How Can we display Additional Values for Project on Web Clock Daily Time EventsHi Team, We have a requirement where employee can view additional values for Project on Web Clock Daily time events. For Example: When Employee Hit the Project Button an…
-
Employment Diagnostic Auto Correct - Report: Set of Books Id Null corruptionSummary: Need help to understand/validate the Set of Books Id Null corruption Content (please ensure you mask any confidential information): We ran the Employment Diagno…AnuragGandhi 33 views 3 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
-
Cannot select Business Units by priviledge "Manage Lease Configuration".I added "Manage Lease Configuration" priviledge and add the Business Unit Data Security Policy. However, when the user which have this role access to Configuration Task"… -
Absence approval notification showing 3 decimals in projected balance when absence endsIn the absence approval notification, the projected balance for when the absence ends is showing 3 decimal places which it has not done before. In configure absence batc…
-
Clarification on Delivery Channel and Mail Code Usage in Supplier Site ConfigurationSummary: Hi Experts, We are seeking clarification regarding the Delivery Channel field available in the Supplier Site setup in Oracle Fusion Cloud ERP (please refer to t…Dhamur 40 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…Shameer Muhammed 122 views 8 comments 0 points Most recent by Pragyan Srivastav Self Service Procurement
-
HDL Error - You need to enter a valid value in the field for the transaction to succeed. For exampleSummary You need to enter a valid value in the field for the transaction to succeed. For example, you must only enter a number in the Job ID field.Content Hi, I am getti…
-
Absence Start Date Validation Error on Nonworking Day – Childbirth or Placement PatternHello We configured a paternity leave absence type using the Childbirth or Placement pattern (UOM: Calendar Days, ). When employees submit an absence request with a star…