Setup
Discussion List
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible… -
Create Alert for Custom Visas and PermitsSummary: We have a requirement to Create Alert for Visas and Permits. Scenario 1: Visa and Permit information is added to the Fusion system. Once submitted, this should … -
Is it possible to show an image within the chat conversation without specifying an image URL?Summary: Feasibility check to determine whether images can be displayed in ODA conversation chat without providing a publicly accessible image URL. Content (please ensur…
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Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl…David Hilario Padilla 21 views 2 comments 0 points Most recent by David Hilario Padilla Self Service Procurement -
Front loaded plan : Partial period accrual is not working as expectedSummary: Plan : Front loaded plan Repeating Period: Monthly repeating period Accrual : Matrix is being used to determine the accrual based on grades. Plan period : Calen… -
How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th…
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 1 view 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API …
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 13 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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FINALIZE RATE - AUDIT ACTION - ACTION CHECKSummary: Action Check Not Working for Finalize Rate in Rate Maintenance on Approval Summary Content (please ensure you mask any confidential information): I am working t…Elvira Pistillo 21 views 2 comments 0 points Most recent by Elvira Pistillo Transportation Management
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 11 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri…
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential …
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How can an internal negotiator manage multiple supplier profiles without supplier‑provided contacts?Summary: We need to know if Oracle Fusion allows using a single internal contact email across multiple suppliers. Content (please ensure you mask any confidential inform… -
how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…Shashankv2025 11 views 2 comments 0 points Most recent by Shashankv2025 Payables, Payments & Cash Management
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Check before changing values in a lookup table used in HCMGood afternoon. In Oracle HCM we are planning to modify some values in the lookup table, ORA_HRT_CERT_STATUS. We know it holds statuses for Certifications/Licenses, with…