Setup
Discussion List
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Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party… -
Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 560 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management
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How is Closing Short Term Liability and Closing Long Term Liability calculated in Schedules?Summary: How is Closing Short Term Liability and Closing Long Term Liability calculated in Lease Accounting Schedules? The issue is that the Client has a difference in a…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Lease Type as Security Control?Summary: Can Permission Group (Lease Type) be used to control or restrict user access to leases in Oracle Fusion Lease Accounting? Specifically, is it possible to limit …Mark Jozel Cataquian 5 views 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
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How does "PAR level UOM" default while creating Item SubinventorySummary: How does "PAR level UOM" default while creating Item Subinventory Content (please ensure you mask any confidential information): Hi team - We are associating an…
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Disable option ‘Clear Resubmission status’ from Team timecards actionSummary: How can we disable or hide option of ‘Clear Resubmission status’ from Team timecards action. Content (please ensure you mask any confidential information): Vers… -
contract request is in pending status, not autoapprovedSummary: I have created contract requests and all of the them are stuck into pending approval status. As per my knowledge, CR should be autoapproved but mine are stuck i…
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Getting REST ACTION ERROR when attempting to add document records (Manager)Summary: Manager attempting to add Document Records for themselves and their direct reports and receiving error "Error Response during RestAction" - does not matter the … -
Custom time attribute will show based on dependent payroll time type entered in unified timecard.Summary: We have a requirement when user enters Payroll Time type as "Business Trip", It should show additional attributes like 'Trip type' to fill mandatory in unified …
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Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
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Parsing rule from Lease DFF to GLSummary: The client requires DFF Field 3 (Operating Unit, Site, State) to be parsed into GL accounting. How can this be achieved? What is Oracle's recommendation about t…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Lease generated AP Invoice descriptionSummary: Is it possible to update or modify the invoice description generated from Lease Accounting to Accounts Payable? Client wants to change the description of the in…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
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In lease accounting, how do you extend a dilapidation?Summary: Hi, we have numerous IFRS16 leases that have dilapidations. We have had a few cases where the lease (incl the dilaps) need to be extended but the system doesn't… -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 294 views 6 comments 0 points Most recent by Shantanu Naik_55 Payables, Payments & Cash Management
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Two levels Payment approval PPR- Team Seniors and Treasury Approval based on Currency AmountSummary: Hi Team, We have a requirement to Configure Two level of PPR approval, Level 1 : If Junior Users Creating >Senior To approve Level 2 : Dependent if PPR Currency…Sumit Pamnani-Oracle 11 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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BIP Report in PDF format not loading in mobile applicationSummary: BIP Report in PDF format not loading in mobile application Content (please ensure you mask any confidential information): we have create a BIP report and the ou…
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How to restrict document access by legal employer in AI AgentsSummary: How to restrict document access by legal employer in AI Agents Content (please ensure you mask any confidential information): Hi All, we have created an AI Agen…
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Grade Step Progression Global SettingHello Team, We are working on Grade Step Progression (Ladder) configuration in Oracle Fusion HCM. In the Grade Step Progression setup, we have configured the condition: …
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Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …
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Audit report for Time and Labor product not returning dataWe have enabled auditing for OTL timecards as per the Oracle documentation. After enabling, we observed that a new Change History tab appears when submitting a timecard,…Aditya Jadhav 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Request to Resubmit action not available for Supplier Profile change request.Summary: We're encountering an issue with the behavior of the "Request to Resubmit" option for supplier profile change approval process. We've observed that the when Sup…
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Need to restrict department access by legal entity in manage departments taskWe have a requirement to restrict the department by legal entity in Workforce structure > Manage Departments. We are currently able to achieve this restriction using org…Sanskrati Borade 1 view 1 comment 0 points Most recent by IpsitaGhosh-Oracle Human Capital Management
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Exclude the unaccounted invoices from Payment runSummary: Content (please ensure you mask any confidential information): Our business requirement is to exclude unaccounted invoices from the Payment Run. We are aware of…Divyakalluri68 15 views 2 comments 0 points Most recent by Divyakalluri68 Payables, Payments & Cash Management
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Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l…Parag Hiremath 178 views 13 comments 0 points Most recent by Shambhavi S Verenkar-Oracle Human Capital Management -
RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…Sravani Mummineni 153 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement