Setup
Discussion List
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when i submit the PR in Redwood they show me the following errorSummary: when i submit the PR in Redwood they show me the Line Number 2: The tax classification isn't valid. (POR-2010126) Content (please ensure you mask any confidenti…
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Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validatedSummary: We have a business requirement like If business users create a invoice amount = 15 digit or more than, those invoices should not be validated. This is for globa… -
Global Transfer and asg-level security not workingSummary: Global Transfer and asg-level security not working Content (please ensure you mask any confidential information): Hi Experts, we have performed a global tempora… -
How can we prevent receipt creation while the GL period is open?Summary: Prevent receipt creation while the GL period is open Content (please ensure you mask any confidential information): I would like to prevent users from receiving… -
How to display warning message in self service procurement?Summary: Display a Warning message when user submits PO as 'Accrue at Receipt' option is Checked by default Content (please ensure you mask any confidential information)…Varun Dhondea 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Unable to load locations through Spreadasheet- You dont have permissionSummary: Hi Team, We keep getting this error while loading locations. We have the AIC role and the user is also created as employee. Is there any step we are missing Tha…Mano_Oracle-Oracle 1 view 1 comment 0 points Most recent by Ema Johnson-Oracle HCM Spreadsheet Data Loader (HSDL) -
Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.htmlSummary: Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.html Content (please ensure you mask any confidential information):… -
How to create a supplier site that is not allowed to use in RFQ SoucringSummary: I want to create a supplier site that is available only for creating PO or BPA. Content (please ensure you mask any confidential information): I want to create … -
Absence Plan section empty after P2T in My Client Group -> Absences -> Absence RecordsSummary: Content (please ensure you mask any confidential information): Hello everyone, We just had a P2T for a client. After the refresh, we are checking the absence pl… -
How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
Underline under the navigation tabs (like Me, My Team) doesn’t appearSummary: Hi everyone, I noticed that the underline under the navigation tabs (like Me, My Team, My Client Groups, etc.) doesn’t appear when the employee has access to on… -
How to send the report "Budget Import Result Report" automatically?Hello experts, We have established a pipeline to facilitate the integration of budget data from EPBCS to the ERP Budgetary Control (BC) cube. Upon executing the integrat… -
Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t… -
Lease Liability Reduction at actual paymentHi, We are implementing lease accounting for expense leases. There is a question on the lease accounting rent payments, where the lease liability needs to be reduced at … -
Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos… -
How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra… -
Journals creation via scanning process?Summary: We have a requirement to scan journal entries received as PDF documents and upload them into Journals in Oracle Fusion. This is expected to work similar to the …S MURALI MOHAN 21 views 2 comments 0 points Most recent by MiaM-Oracle General Ledger & Intercompany
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Profile is set to yes but the profile description say Do not useIn reviewing the Self Service Procurement profiles I see many Do not Use at the beginning of the the description. ORA_POR_DUP_REQ_SCO RESTRICTED: BUG35209437 Do not use.… -
Does Groovy/REST help get data id of a member?Hello everyone, When I export the dimension to a file, I found a column called "Data Id". I know this column can help archive the member data in Essbase. My question is,… -
Workflow notification email for new hire personal informationSummary: Workflow notification email for new hire personal information Content (please ensure you mask any confidential information): Hi, We have a requirement to mask N…