Setup
Discussion List
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Display project information on the AP tax invoice line for PO based invoices - Accounts PayablesHi All, Is there any way to "Display project code information on the AP tax invoice line for PO based invoices" ? Regards, VasuVasu Narravula 21 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Reasons to run Evaluate Absence processSummary: I am a bit confused as to why clients would want to schedule the Evaluate Absence process to run every day. According to the Implementing Absence Management gui… -
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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Best practice altering subledger accountingSummary: Sorry I misposted this to lease accounting. It should go to subledger accounting. What's the best practice to changing subledger rules so that prior invoices do…
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Is It Necessary to Create Inventory Organizations When Using Only Procurement and PIM for Expense ItDear Oracle Community, I am working with a client who uses Oracle Fusion Procurement and Product Information Management (PIM) only. The items being managed are exclusive…
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Can we remove the Event drop Down option in the OTM Mobile App?Summary: Currently all the required Events like Loaded, Unloaded, ARR_PICKUP, ARR_DELIVERY, POD_RECEIVED, etc are configured in OTM and these are made available for the …Sravan Prasad B V 52 views 6 comments 6 points Most recent by Sravan Prasad B V Transportation Management -
EPM Integration Design: Preventing Double Counting in FinancialsSummary: Hi Team, Looking for guidance on avoiding double counting in EPM Financials. Assume, we have all four modules OOTB enabled. 1. Workforce + Projects Labor Workfo…
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Separate approval Rule for lease activation, lease amendment, and lease termination transactionsSummary: Hi, We have requirement to setup separate approval rule for lease activation, lease amendment, and lease termination transactions. I've checked all available at…
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cannot find lease approval workflow to enable. is it BPM workflow only for lease approval now?Summary: cannot find lease approval workflow feature to enable. is it BPM workflow only for lease approval now? Content (please ensure you mask any confidential informat…
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Run Convert Pending Worker process converts hire with blank data in mandatory fieldsSummary: Run Convert Pending Worker process converts hire with blank data in mandatory fields Content (please ensure you mask any confidential information): Hi Team, Gre… -
Is it possible to change Department Set Name once savedSummary: My client has a number of departments created with a set name of common set but want to amend to a different set name. It is not possible on front end but can w… -
No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g… -
Add Absence > Employee clicks on Calculate > Message “You can't project the balance because there isContent Hello All, I will appreciate your support in the following issue: The employee is assigned an Elapsed Work Schedule and accesses an Absence Type with unit of mea… -
Can we trigger notifications/approvals when a user updates Direct Deposit and Tax Withholding Info?Summary: We would like to know if there are provisions to trigger notifications/approvals when a user makes changes to his /her direct deposit and tax withholding inform…Alex Joseph 93 views 2 comments 0 points Most recent by Paramesh Payroll and Global Payroll Interface (GPI) -
Legal address missing during Legal Entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
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Unable to access Payments Agent 26BPayments Agent is available by default from 26B release onwards. However, when I open the agent, the page initially loads - but ends in an error - Has anyone able to acc…Keerthi Chinthapatla 164 views 6 comments 0 points Most recent by Brahmaiah Narisetty Payables, Payments & Cash Management -
Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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Can Oracle Fusion prompt for an OTP when entering Payment work area and/or Payment Approval level?Summary: We need Oracle Fusion to prompt the user for an OTP, or one time PIN, at the point of payment activity, in addition to the OTP already required at sign in. Cont…ArshadHanif 26 views 1 comment 0 points Most recent by Krishna Sharma Payables, Payments & Cash Management
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how to receive an Expense based transfer order from the same locationSummary: Hi Team, We created an Expense based transfer order. Transfer order is created. Item is shipped but in supply orchestration it is showing received and delivered…Mano_Oracle-Oracle 33 views 3 comments 0 points Most recent by Jigyasha Dhanotia Inventory Management
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HDL for CalendarsSummary: HDL for Calendars Content (please ensure you mask any confidential information): Hello experts, we have found the HDL template for the Calendar Event (CalendarE… -
Forms 2.0: Disable formatting under Smart View Options also affects Web UISummary: Oracle confirmed via SR that the Disable formatting option under Smart View Options currently affects both Smart View and the Web UI, even though the setting pl…