Setup
Discussion List
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RejectedInvoiceCorrection is not working for Interface Errors from Invoice ImportWe have created a rule in "RejectedInvoiceCorrection" Task in BPM in order to trigger the notification with the error reason from interface table for the import invoices…B Mounika 41 views 3 comments 0 points Most recent by User_UJXCC Payables, Payments & Cash Management -
AP invoice tolerance by either quantity or total amountHi AP Expert, We are implementing AP invoice matching tolerance feature and it sounds system is not working as expected. Our user is looking for setup a quantity-based i…
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Getting Error FUN-720491 while using data set in SRC based AP ApprovalSummary: We are using SRC to configure AP Approval rules. We have a need to route approval to buyers for a specific ship to location. We are using have the ship to locat…
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LPN control can't be enabledSummary: AIM setup error: LPN control can't be enabled because some interfaced receipt advices haven't been processed by the external execution system Content (please en…
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Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
Inventory organisation is not populated while creating Inventory Transactions in Oracle FusionSummary: Inventory organisation is not populated while creating Inventory Transactions in Oracle Fusion. Also, we are unable to see the Inventory task and the subtasks o…
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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 54 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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The DFF Attribute Didn't Mapped in BPM Worklist for Miscellaneous Transactions.a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Experts, I have a requirement to create an ap…
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Need to Send welcome email to new joiners before 15 days of joining is it possible to Alert ComposerHello All, Need to Send welcome email to new joiners before 15 days of joining as a part of pre-boarding activities with the start date, location information. is this ca…
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Invoicing after PPM Subledger close but before GL closeIs it possible to allow for contract invoices to be generated after PPM subledger close but before the General Ledger closes. There is typically a 2-3 day delay between …
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How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
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PO Price vs Supplier Payment RequirementSummary: Hi Experts, We have a business requirement and would like to understand whether this can be achieved through standard functionality or if any customization is r…
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After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…
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How to default the Document Category on an AP invoice based on Supplier after selecting the supplierSummary: How to default the Document Category on an AP invoice based on Supplier after selecting the supplier?
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Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct ConfiSummary: Oracle Fusion HCM Redwood Issue – Archived Transaction Summary Tab Not Visible Despite Correct Configuration I am looking for guidance regarding a Redwood UI is…Curious0racleUser 22 views 6 comments 0 points Most recent by Curious0racleUser Human Capital Management
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Download FBDI templates in FrenchOur client is bilingual and one of our requirement is to get FBDI templates in both English and French. I downloaded a normal FBDI template and changed the language pref…Shaqib Shaikh 11 views 0 comments 0 points Started by Shaqib Shaikh Payables, Payments & Cash Management
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How is the IRIS 1099 Reporting Requirements for Separate Name Fields handled in Oracle Fusion?Summary: The IRIS electronic filing format requires that for individuals the name fields be separated in First Name, Middle Name and Last Name. For businesses the name f…JanLarson 44 views 2 comments 0 points Most recent by JanLarson Payables, Payments & Cash Management
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How update the 'Account for Payment' option in Manage Payment OptionsWe currently have the 'Account for Payment' option set as 'At payment clearing' and need this updated to 'At payment Issue and clearing'. How can this result be achieved…Francesca Dallara 2 views 0 comments 0 points Started by Francesca Dallara Payables, Payments & Cash Management
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How to Mass Delete B2B SetupSummary: Hi Oracle, We would like to mass delete the setup data from Manage Supplier B2B Configuration and Manage B2B Trading Partners. Since go-live, the process has be…