Setup
Discussion List
-
How is Closing Short Term Liability and Closing Long Term Liability calculated in Schedules?Summary: How is Closing Short Term Liability and Closing Long Term Liability calculated in Lease Accounting Schedules? The issue is that the Client has a difference in a…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting -
Lease Type as Security Control?Summary: Can Permission Group (Lease Type) be used to control or restrict user access to leases in Oracle Fusion Lease Accounting? Specifically, is it possible to limit …Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
-
give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
-
How does "PAR level UOM" default while creating Item SubinventorySummary: How does "PAR level UOM" default while creating Item Subinventory Content (please ensure you mask any confidential information): Hi team - We are associating an…
-
Disable option ‘Clear Resubmission status’ from Team timecards actionSummary: How can we disable or hide option of ‘Clear Resubmission status’ from Team timecards action. Content (please ensure you mask any confidential information): Vers… -
contract request is in pending status, not autoapprovedSummary: I have created contract requests and all of the them are stuck into pending approval status. As per my knowledge, CR should be autoapproved but mine are stuck i…
-
Getting REST ACTION ERROR when attempting to add document records (Manager)Summary: Manager attempting to add Document Records for themselves and their direct reports and receiving error "Error Response during RestAction" - does not matter the … -
Custom time attribute will show based on dependent payroll time type entered in unified timecard.Summary: We have a requirement when user enters Payroll Time type as "Business Trip", It should show additional attributes like 'Trip type' to fill mandatory in unified …
-
Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
-
Parsing rule from Lease DFF to GLSummary: The client requires DFF Field 3 (Operating Unit, Site, State) to be parsed into GL accounting. How can this be achieved? What is Oracle's recommendation about t…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
-
Lease generated AP Invoice descriptionSummary: Is it possible to update or modify the invoice description generated from Lease Accounting to Accounts Payable? Client wants to change the description of the in…Mark Jozel Cataquian 1 view 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
-
How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
-
In lease accounting, how do you extend a dilapidation?Summary: Hi, we have numerous IFRS16 leases that have dilapidations. We have had a few cases where the lease (incl the dilaps) need to be extended but the system doesn't… -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 303 views 6 comments 0 points Most recent by Shantanu Naik_55 Payables, Payments & Cash Management
-
Two levels Payment approval PPR- Team Seniors and Treasury Approval based on Currency AmountSummary: Hi Team, We have a requirement to Configure Two level of PPR approval, Level 1 : If Junior Users Creating >Senior To approve Level 2 : Dependent if PPR Currency…Sumit Pamnani-Oracle 12 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
BIP Report in PDF format not loading in mobile applicationSummary: BIP Report in PDF format not loading in mobile application Content (please ensure you mask any confidential information): we have create a BIP report and the ou…
-
How to restrict document access by legal employer in AI AgentsSummary: How to restrict document access by legal employer in AI Agents Content (please ensure you mask any confidential information): Hi All, we have created an AI Agen…
-
Grade Step Progression Global SettingHello Team, We are working on Grade Step Progression (Ladder) configuration in Oracle Fusion HCM. In the Grade Step Progression setup, we have configured the condition: …
-
Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …
-
Audit report for Time and Labor product not returning dataWe have enabled auditing for OTL timecards as per the Oracle documentation. After enabling, we observed that a new Change History tab appears when submitting a timecard,…Aditya Jadhav 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Need to restrict department access by legal entity in manage departments taskWe have a requirement to restrict the department by legal entity in Workforce structure > Manage Departments. We are currently able to achieve this restriction using org…Sanskrati Borade 1 view 1 comment 0 points Most recent by IpsitaGhosh-Oracle Human Capital Management
-
Exclude the unaccounted invoices from Payment runSummary: Content (please ensure you mask any confidential information): Our business requirement is to exclude unaccounted invoices from the Payment Run. We are aware of…Divyakalluri68 11 views 2 comments 0 points Most recent by Divyakalluri68 Payables, Payments & Cash Management
-
Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l…Parag Hiremath 181 views 13 comments 0 points Most recent by Shambhavi S Verenkar-Oracle Human Capital Management -
AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Edit function for "Correct Import Errors" not available in Sandbox.Summary: Hello, I created a Sandbox with Page Composer tool enabled. I'm trying to hide "Correct Import Errors" in the Payables Work Area. However, when I try to modify …Benoît Le Cuff 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Absence Leaves should include Holidays and exclude Week offs in Absence DurationSummary There is a requirement to include Holidays and exclude Week offs while applying Absence LeavesContent On applying absence leaves, Holidays should be included in …
-
Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al…Rambabu_Mullamuri 11 views 2 comments 0 points Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management -
Issue in Quick Actions under My Team Activity CenterSummary: Hi All, There are Quick Actions which are setup as below SS. But when we go inside My Team→ My Team Activity Center view more we are able to see only few quick … -
How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…