Setup
Discussion List
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch… -
Is it possible to sent an approval request to the security administrator if a role will added/deleteSummary: Is it possible to sent an approval request to the security administrator if something changes. Especially if a role will be added or removed. Content (required)…Lakshmi Prasanna Aaula-Oracle 41 views 4 comments 0 points Most recent by sumitgoyal Human Capital Management
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How does Oracle Digital Assistant interact with corresponding Fusion Application?Summary: When Oracle Digital assistant is implemented with basic delivered skills, we only set the FARestEndpoint as the corresponding Fusion URL with which the ODA has …Keerthi Chinthapatla 2 views 4 comments 0 points Most recent by Keerthi Chinthapatla Digital Assistant -
How to check Ap invoice approval .Summary: How to check whether Ap invoice email notifications is sent to user . Content (please ensure you mask any confidential information): Version (include the versio…Eleti Mahender 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to add custom fields (flexfields) to the Innovation Management “Proposal/Concept” objectSummary: Hello Team, Could you please advise on the configuration steps to add custom fields (flexfields: EFF/DFF) to the “Proposal/Concept” object in Oracle Fusion Clou…Takeshi Saito-Oracle 1 view 0 comments 0 points Most recent by Takeshi Saito-Oracle Product Master Data Management
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Oracle's access to customer data saved in the applicationSummary: Our Legal team is questioning Oracle's access to application data related to transactions , customer/user information, earning details, Participants details etc…Nipuna Thandi Ashok 11 views 2 comments 0 points Most recent by Nipuna Thandi Ashok Incentive Compensation
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Prevent employees from withdrawing absences via notificationsSummary: Is there a way to prevent employees from withdrawing absences via Bell notifications? Reason my client don't want employees to withdraw leave this way is becaus… -
How to restrict employee to add PDF as an attachment format while submitting the resignation?Summary: We have a requirement to restrict employee to add only PDF as an attachment format while submitting the resignation. Is it feasible? Content (please ensure you …
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Serial and Parellel approval for AGIS batch basis on Amount wiseSummary: We need to set the intercompany Approval Rule where requirement is first level approval will be follow till the limit of 20000 and after that if amount is above…Ankit Garg1204 11 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 52 views 7 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Report for Configured Approvals in FusionSummary Need a report to get the details of the approvals configuredContent Hello Oracle Experts, Hope you all are doing great! We have a requirement where we want to ge…
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Explanation needed for delay for 26.02 release updateSummary: Content (please ensure you mask any confidential information): Hi Oracle Can someone let me know what you have moved the epm cloud release due date from 26.02 t… -
Ability to group pick slip by scheduled ship dateSummary: Content (please ensure you mask any confidential information): Hello Team- Can someone help me how to configure pick slip grouping rule by scheduled ship date. … -
Suppliers to submit multiple RFQ responsesSummary: Is it possible to configure sourcing to allow suppliers to submit multiple RFQ responses Content (please ensure you mask any confidential information): Version …
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Unable to Add Requester at RFQ line level when we create standalone RFQSummary: We are creating Standalone RFQ (Without PR), so at RFQ line level wants to add Requester name. based on the requester, RFQ approval workflow will trigger. Pleas…
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unable update Negotiation response Using Rest APISummary: unable update Negotiation response Using Rest API Content (please ensure you mask any confidential information): i used this api fscmRestApi/resources/11.13.18.…
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Unable to see the Screen Manage Location SetSummary: Unable to see the Screen Manage Location Set I have the role Application Implementation Consultant Role, and I am unable to see the page Manage Location Set. Co…diego m schenquerman 12 views 2 comments 0 points Most recent by diego m schenquerman Fusion Applications Administration
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PO number field is not available Payables Standard Invoice Import FBDI templateSummary: Can you please let us know why the PO number field is not available on PayablesStandardInvoiceImportTemplate.xlsm Payables Standard Invoice Import FBDI template…Milin Shah 121 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…User_B5X8M 11 views 4 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management
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AP Invoice Approval based on job level and SupervisorSummary: Hello, Is there a way to configure an AP invoice workflow rule in Oracle Cloud Fusion based on the requester’s job level.? We would like the invoice to be route…Anaïs P 25 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to keep public holiday days blank when generating timecards for a period?Summary: How to keep public holiday days blank when generating timecards for a period? Content (please ensure you mask any confidential information): When generating tim…Geetha Keerthi Sagar 11 views 4 comments 0 points Most recent by ShahzaibShaukat Workforce Management
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Does a Payables payment reversal create a System Transaction in Cash Management?Summary: A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action su…Maria Trejo 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management -
How do I configure Lease Numbering by Legal EntityHi, We have a requirement to use different Lease and Lease Asset numbers for different legal entities. I have set up the following document sequences: However I am unabl…
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Unified Layout set not showing projects and payroll values. Unified layoutSummary: Hi All, We are enabling redwood for OTL for projects and payroll, we have previously configured this requirement with non-unified layout set and by using the ta…
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Alert tokens and functions listHi All, I am creating alert and I am new to it,so having a silly question here. While creating or adding template to an alert where can I see the tokens and functions th…Ananya Sadhukhan 992 views 21 comments 1 point Most recent by Shaikh Safdar Hassan Human Capital Management
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How can we route absence approvals to AOR representatives in multi-assignment setups without RUL-057Summary: Issues with approval workflows for multiple assignments in Absence Management where we are unable to use “Representative” approver and receiving errors with “Ge…
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How to disable 'Create Invoice without a PO' only from supplier portalSummary: Our business requirement is to allow the supplier to enter a PO match invoice from the supplier portal. They should not be give an option to generate invoices t…Ipsa Karmacharya 13 views 1 comment 0 points Most recent by MeghanGleason Payables, Payments & Cash Management
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Audit Policies - Item Template Attribute Changes not displaying on Audit ReportSummary: Have a situation where we need to track changes to Item Templates. Audit Policies have been configured for Item Template All Attributes where selected for track…
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unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount…