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Discussion List
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AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…Tejas Vaze-Oracle 43 views 8 comments 0 points Most recent by acontreras_solera Payables, Payments & Cash Management -
Retro Changes on Time Cards and Time Card ElementsHello everyone, We have a case where retro changes might happen on time cards, for example, updates on time entries, or absence duration changes which would impact time …John-Christ Rahmeh 31 views 6 comments 0 points Most recent by John-Christ Rahmeh Workforce Management
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Item received for 1 item codes and assembled for for sales with different item codesSummary: Business received item through PO based and Business re-assembling the received item with multiple items (Parts) and trying to issue to customer. Scenario PO=PO… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Redwood Mobile Inventory – Auto Increment Quantity to 1 for Each Barcode ScanHi Experts, We are using Oracle Fusion SCM 26B – Redwood Mobile Inventory and performing Miscellaneous Receipt transactions for a lot-controlled item. We scan a GS1-128 …
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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 492 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 44 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 53 views 4 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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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…
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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…
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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…
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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 26 views 0 comments 1 point Started by SURYA NARAYANAN ANDAVARAJ Lease Accounting
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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…
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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
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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 22 views 4 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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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…