Setup
Discussion List
-
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 2 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 22 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 20 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… -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
-
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… -
Requirement to generate Item Number Based on Item Class?Summary: Hi, Requirement to generate sequential Item Number Based on a combination of Item Classes or a Prefix based sequence. Example: Item 1- HW-PTR-DM-0001 Item 2- HW…Janitha Perera 14 views 2 comments 0 points Most recent by Janitha Perera Product Master Data Management
-
You need to enter an absence duration that's more than 0. (ANC-3405003)Summary: You need to enter an absence duration that's more than 0. (ANC-3405003) Content (please ensure you mask any confidential information): Hi All, Greetings! We are…
-
How to add instance name on redwood pagesSummary: We want to clearly differentiate the instance on redwood header as we have on classic global header Can someone help providing the steps to do so.Aakanksha0395 14 views 2 comments 0 points Most recent by Aakanksha0395 Product Master Data Management
-
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 24 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…
-
How to make Expenditure Type Optional on Edit Multiple Lines?In the Selected Self Service Procurement Bug Fixes in This Update 26B there is an option to "Allow Expenditure Type Extensibility on Edit Multiple Lines" (Oracle referen…Valentina Kashnitskaia 23 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
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 36 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 95 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…
-
why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 55 views 5 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management -
How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 13 views 2 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
-
Custom Smart Links on Buy Shipment definitionSummary: Custom Smart Links on Buy Shipment definition Content (please ensure you mask any confidential information): Hi Everyone, I would like to have some feedback and… -
How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
-
View Calculated Time page in mobile viewIs there any option to view 'View Calculated Time' Page from mobile as in the desktop view? Thank you, Malshan.