Setup
Discussion List
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Requirement to Hide only one Action from global SearchSummary Requirement to Hide only one Action from global Search Content (please ensure you mask any confidential information): Version (include the version you are using,… -
How to enable DOC IO in 26BSummary: we have 26b update provided to our demo instance. But we still don't see anything in payables homepage showing us the doc io related details. can someone help u…
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@payables Dynamic Payment file naming with local timezoneSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_BUW5U 5 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Dynamic calc member with member formula suddenly incorrect in ProdSummary: Hi, We encountered a specific issue several times now. The dynamic calc members with a member formula was suddenly not calculating correctly anymore or was even…Estelle 24 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to set up bank charges withholding tax in Oracle fusion taxSummary: We have a business requirements to pay bank charges with withholding tax for bank financing transactions. They wanted to process the payment for bank charges wi…GRACE SORIANO 3 views 0 comments 0 points Started by GRACE SORIANO Payables, Payments & Cash Management
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How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and CustomerSummary: How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and Customer Content (please ensure you mask any confidential information…
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Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New FeatureHi All, Summary: Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New Feature Content (please ensure you mask any confidential infor…
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
Best way to migrate Data/setup from OTM on-prem to OTM/GTM CLoudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tanmay Singh 132 views 3 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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Can you determine which BI Template a specific task uses from the Task Configuration screen.Summary: I understand you can navigate to shared folder to view the full list of BI Publisher templates used for business processes. However can you, while reviewing the…
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How to create single NIR for multiple items through FBDI?Summary: Need to create a single NIR for multiple items being imported through FBDI Content (please ensure you mask any confidential information): We have a requirement …Megha Niranjan 6 views 1 comment 0 points Most recent by Megha Niranjan Product Master Data Management
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Multi Period accounting functionality for PO matched invoice enter Start&End Date at PO Line DFFError Message Summary: Generate Multi Period accounting functionality for PO matched invoice enter Start & End Date at PO Line DFF , system should consider those dates t…
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Roles Needed for Specific TasksSummary: Hi Oracle experts, we have an inquiry regarding the role access that is needed to achieve the tasks in Oracle. What role or access we need for the following: - …Kat Estavillo 8 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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Bulk update/setup for Suppliers in CMK configuration for E-invoicing/reportingSummary: We have a requirement for France e-reporting and e -invoicing and using Collaboration Messaging Framework(CMK) we need to send the E-reporting data from Fusion …Shardul Makde 13 views 0 comments 0 points Started by Shardul Makde Payables, Payments & Cash Management
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Duplicate Leagal Addresses due to no LOV for 'Manage Legal Entity'Summary: Duplicate Leagal Addresses due to no LOV for 'Manage Legal Entity' & 'Manage Legal Reporting Unit' Content (please ensure you mask any confidential information)…
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Absence is getting marked for Sunday which is calendar holiday in the setupSummary: Absence is getting marked for Sunday which is calendar holiday in the setup Content (please ensure you mask any confidential information): Hi All, Greetings! We… -
Projected Balance does not match with current balance minus absence durationSummary: Projected Balance does not match with current balance minus absence duration Content (please ensure you mask any confidential information): Hi All, Greetings! W…Parag Hiremath 20 views 4 comments 0 points Most recent by Veena S. Parvathi-Oracle Workforce Management
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Absence/ Time card approval based on Manager typeSummary: Hi Team, We have two types of Managers (Type A , B). So when employee submits the timecard/absence, the current line manager type should be checked and accordin…
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Is it possible in to scan a QR code and automatically extract the GTIN (Global Trade Item Number)?Summary: Hi Is it possible in Oracle Fusion Receiving to scan a QR code and automatically extract the GTIN (Global Trade Item Number) from the QR code data? We are explo…
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Customization on supplier data access based on Supplier typeSummary Customization on supplier data access based on Supplier typeContent Hi Team, We would like to know if the access to a supplier record can be modified based on th… -
How to create expressions to be used in dimensions in rate tables?Summary: We are trying to create some expressions to be used in the expression type tiers of rate tables, but we are not able to create or add any expression to the expr…
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"Redwood: Manage Receiving Parameters Using a Redwood Page" Not WorkingSummary: Hi Oracle Community, We were recently upgraded to 25A. In Receivables this is one of the new functionalities “Redwood: Manage Receiving Parameters Using a Redwo…