Setup
Discussion List
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Trading Partner ID Search Popup Not Working for Users With Custom Role–What Privilege Is Required?Summary: We are facing an issue in the Supplier Site → General→B2b Communication select Yes →Associated Collabration Document →Edit→Trading Partner Assignment →Click Add… -
Payable Document sequence type differences.Summary: Content (please ensure you mask any confidential information): Hi, Please help to check what is the difference between Automatic and Gapless Document sequence t…Abeshek VP 1 view 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…
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Configure cash basis accounting for Accounts ReceivableSummary: After completing all Cash Basis SLA configuration steps, the Transaction Distribution GL account combination cannot be selected in step 4. Content (please ensur…STEFANY CARREON 11 views 8 comments 0 points Most recent by Teresa McGoldrick-Oracle Payables, Payments & Cash Management
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Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …
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when i submit the PR in Redwood they show me the following errorSummary: when i submit the PR in Redwood they show me the Line Number 2: The tax classification isn't valid. (POR-2010126) Content (please ensure you mask any confidenti… -
Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validatedSummary: We have a business requirement like If business users create a invoice amount = 15 digit or more than, those invoices should not be validated. This is for globa…
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Global Transfer and asg-level security not workingSummary: Global Transfer and asg-level security not working Content (please ensure you mask any confidential information): Hi Experts, we have performed a global tempora… -
How can we prevent receipt creation while the GL period is open?Summary: Prevent receipt creation while the GL period is open Content (please ensure you mask any confidential information): I would like to prevent users from receiving…
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How to display warning message in self service procurement?Summary: Display a Warning message when user submits PO as 'Accrue at Receipt' option is Checked by default Content (please ensure you mask any confidential information)…Varun Dhondea 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit… -
Distribution Set Line Type FreightSummary: Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creating an Accounts Payable invoice. Currentl…Javier Zakzuk 1 view 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Unable to load locations through Spreadasheet- You dont have permissionSummary: Hi Team, We keep getting this error while loading locations. We have the AIC role and the user is also created as employee. Is there any step we are missing Tha…Mano_Oracle-Oracle 1 view 1 comment 0 points Most recent by Ema Johnson-Oracle HCM Spreadsheet Data Loader (HSDL)
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Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.htmlSummary: Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.html Content (please ensure you mask any confidential information):… -
Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia… -
How to create a supplier site that is not allowed to use in RFQ SoucringSummary: I want to create a supplier site that is available only for creating PO or BPA. Content (please ensure you mask any confidential information): I want to create …
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Absence Plan section empty after P2T in My Client Group -> Absences -> Absence RecordsSummary: Content (please ensure you mask any confidential information): Hello everyone, We just had a P2T for a client. After the refresh, we are checking the absence pl…
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How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
Underline under the navigation tabs (like Me, My Team) doesn’t appearSummary: Hi everyone, I noticed that the underline under the navigation tabs (like Me, My Team, My Client Groups, etc.) doesn’t appear when the employee has access to on…
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How to send the report "Budget Import Result Report" automatically?There was an error rendering this rich post.