Setup
Discussion List
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Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 31 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management -
Rename Grades NameSummary: Rename Grades Name Impacts Content (please ensure you mask any confidential information): Hi experts, we have as a requirement to rename grades already associat… -
Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…
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Printer setup in "Manage Shipping Document Output Preferences" for packing slip, commercial invoicePrinter setup is done in "Manage Shipping Document Output Preferences" for packing slip, commercial invoice but printout is not coming when shipment is confirmed. Is the…
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Default language based on Legal Entity / Business Unit or country.Currently there is only global default available or the user preference has to be set at the user level. Eg., we would like the default language for US to be 'English' a…Sriram Venugopal 3 11 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Workday info at department levelSummary: Workday info at department level Content (please ensure you mask any confidential information): Hi Experts, does anyone know what is the meaning of these fields…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 23 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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you must provide a value for the expenditure type attributeSummary: Hi, We have used custom Valueset for the expenditure type. , as the requirement is to restrict the LOV of the expenditure type based on the task level transacti…koppisetty.jayasree 33 views 1 comment 0 points Most recent by Kaustav_Ray-Oracle Workforce Management
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Remove Team Time Card ActionsHi, We have a requirement to remove a few options in the Actions menu of the team time card. For example, remove Approve and Reject options from the action menu in the t…Shanaka Samararathne 21 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Sending email from Journey TaskSummary: Content (please ensure you mask any confidential information): Is it possible to create a Task in On-Boarding Journey to send an email ? Background: Part of the…
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workflow for approval delegations or role delegationsIs it possible to configure the rule for role or approval delegation, the editing option to set the rule is not available. Thanks, UmakantUmakant Sahu - UK 12 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management -
Whitelisting IP AddressesSummary: We are whitelisting our vendor IP Addresses. How do we determine which IP Addresses Oracle is using to send files to our SFTP Site? Content (please ensure you m…Al Darabaris 31 views 1 comment 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
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Is it Item Search Organization filter limited to 10 Organization?Summary: The Item search Organization filter seems to be limited to 10 Organizations. If it is the case do we have any possibility to increase the list? Content (please …Gaetano Pugliese 21 views 3 comments 0 points Most recent by Gaetano Pugliese Product Master Data Management
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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 50 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Nudge Configuration - only part of Touchpoints?Summary: Nudge Configuration - only part of Touchpoints? Content (required): Hi there, I have been looking at the info around Nudges and can see that I have the set up f…KatieH 473 views 13 comments 0 points Most recent by Namrata Sonavane - JP Morgan Chase & Co Performance Management
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Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date'Summary: Unable to setup AP Invoice approval for the condition 'Invoice line date less than PO creation date' as the attribute PO creation date is not available in Appro…Sreenivasula.t 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Use the field 'Intended Use' in accountingSummary: It is possible to use the field 'Intended Use' in accounting of an invoice? Content (please ensure you mask any confidential information): Version (include the …Bo Tøpgaard 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Which lookup is linked to Issuing Country list in Visa and PermitsSummary Which lookup is linked to Issuing Country list in Visa and PermitsContent Hello All Does anyone know which list is linked to the Visa and Permits Issuing country…User_2025-01-28-20-26-48-675 290 views 6 comments 2 points Most recent by Danielle Evans NAMOS Human Capital Management -
Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ…
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Adding Values to Source MediumSummary: Adding Values to Source Medium Content (please ensure you mask any confidential information): I require some assistance with adding (or reenabling) values to th…Nick Henderson 135 views 5 comments 0 points Most recent by Kuraloviya Recruiting, Opportunity Marketplace -
How can we hide work schedule on calendar for everyone?Summary: In Redwood, when employee views the calendar, they can see their work schedule. They have an option to hide or view the work schedule as shown below. However, i… -
how to create transfer order between two busines unit in fusion. please explain setup part alsoSummary: how to create transfer order between two busines unit in fusion. please explain setup part also Content (please ensure you mask any confidential information): V…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is differentSummary: we are doing the test scenarios where invoice BU and payment BU different. We have AR invoice and AP invoice in same BU but AP payment BU is different(shared se…Swapna.Sappidi 42 views 2 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
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Supplier alternate name not updating properly using CDMSummary: We are updating the alternate name on CDM for a particular supplier. However, the alternate name is not getting updating for the particular supplier in the supp…
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Can I access the update history for the "Allow manual price update on fulfilled orders" setup?We've identified that the "Allow manual price update on fulfilled orders" setup was updated in the PRD environment for the BANCADA_REQUISIÇOES BU, allowing changes to or…
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Can we add any custom tokens in Notifications in content library ?Summary: Can we add any custom tokens in Notifications in content library ? Content (please ensure you mask any confidential information): Requirement: We need to get so…Krishna Sigilipalli 42 views 3 comments 0 points Most recent by Derrick Ellis Recruiting, Opportunity Marketplace
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How is payment accounting done if option "at payment clearing" is set and there's no reconciliation?Content Hello In Romania, payment need to be accounted only after receiving the bank statement as a proof of payment (legal requirement).In order to do so, we set the Pa…Didier Rascle 84 views 6 comments 0 points Most recent by Santhosh_Krishnan123 Payables, Payments & Cash Management