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Discussion List
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"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …Islam Mohamed 11 views 1 comment 0 points Most recent by Global Oracle Support-Oracle Budgetary Control -
Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…Pradeep Kumar Reddy V 13 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control
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create an alert when item ohand quantity is the minimum quantitySummary: how to create an alert when on hand quantity is equal to the minimum quantity of the item. Content (please ensure you mask any confidential information): Versio…
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…
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KSeF Number Population via FBDI in Oracle Fusion APWe are working on Oracle Fusion Payables (AP) for Poland localization. In the Invoice Header > Additional Information tab, under Regional Information = “Invoices for Pol…Mohna Thorani 1 view 0 comments 0 points Most recent by Mohna Thorani Payables, Payments & Cash Management
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 5 comments 0 points Most recent by Samyak Tomar Payables, Payments & Cash Management -
Admins and Employees are unable to Save/submit timecardsSummary Admins and Employees are unable to Save/submit timecardsContent Hi, We are facing a peculiar issue. All admins and Employees are facing the below error when savi…
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How to change Tax Organization from Lookup code to Description in the Invoice for Supplier fieldSummary: When we create an invoice and search for a Supplier Name - the details that we can see are the Supplier Name, Supplier Number, IRD Number, GST Number, Alternate…Darita Dayaganon 12 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Approval - Representative cannot be get for specific employeeSummary: We configured an AOR template at the department (top organization) level and applied it to the Performance Document approval workflow. However, some employees a…
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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…
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This transaction isn't supported for approval simulationSummary: NEW Work Relationship transaction is not getting processed as per requirement. We are getting Error message as "This transaction isn't supported for approval si… -
How to Move Oracle OTM Configuration Between Environments (TEST → DEV)?Hi Everyone! We are currently implementing Oracle Transportation Management and would like to move the configuration from our TEST environment to a DEV environment. Is t…
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Is there a way to limit the PPR (payment process request) to certain user?Is there a way to limit the PPR (payment process request) to certain user? For exmaple, if I'm a user of the BU A and create a PPR to pay invoices of that BU, how do I l…Arturo Contreras 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
how to user insert variable option on negotiation templateI am creating negotiation template where I need to add buyer and open date variable. but when I am inserting it is not picking this values auto
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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Position Budgeting Experience?Summary: We're looking to turn on Position Budgeting to allow us to provide reports on open positions. Is there any experience with this in the group? We only have one l… -
How to Prevent AP View Role/Privilege from Editing Invoice Distributions During Approval Workflow?Summary: We use the AP Inquiry /View role / ORA_AP_PAYABLES_INVOICE_INQUIRY_DUTY privilege which is designed to provide view‑only access to the invoice module. However, …Cloud_User_2024 11 views 0 comments 0 points Most recent by Cloud_User_2024 Payables, Payments & Cash Management
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Unable to use attrubute5 in the Subject Line in the Profile Changes Approval NotificationSummary: Oracle have provided a field attribute5 which is not bringing any values as it should based on documentation oracle have provided ContentItemId is passed to att…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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You must enter a valid value for the AssignmentCategory fieldSummary: While performing termination of an employee user is getting below error. Number : PER-1530231 Details: You need to enter a valid value in the field for the tran…Sourabh Patial 477 views 14 comments 0 points Most recent by Liyaquath Ahmad Human Capital Management
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Global HR > Human Resource Specialist not able to update Employee Work EmailContent Hello All, I will appreciate your support in the following issue: Can you please advise how HR Specialist can update Employee Work Email? Please find attached sc…
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Hide "Allow this user to approve their own transaction" in Approval DelegationSummary: Hi! We want to be able to hide or maybe grey out the box for "Allow this user to approve their own transaction" in Approval delegations for we do not want the d…
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Regarding the requested delivery date of orders generated by the Min-Max planning processHi everyone, I have a question regarding Min-Max planning at the organization level in Oracle Inventory. Currently, when we generate supply orders using Min-Max planning…HIROYUKI_RAYWOOD-Oracle 1 view 0 comments 0 points Most recent by HIROYUKI_RAYWOOD-Oracle Inventory Management
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Employment info - how to sort by assignment number?Summary: Dear Experts, At present, in the Employment info page, one can Sort By Relevance or Name. I was wondering if there was any way to add another option to this lis…
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Is it possible to update the time events status to Failed or Delete the Time events using API?We have time events created in Oracle Time and Labor from Biometric devices. Every punch in or punch out is sent to Oracle via APIs. The issue currently is when Punch-In… -
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode…
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automated bank reconciliation for customer receipts by matching customer nameHi We are planning to implement Automatic Bank Reconciliation and require guidance on configuring the appropriate matching rules. The bank statement contains the followi…Venkatesan vs 1 view 0 comments 0 points Most recent by Venkatesan vs Payables, Payments & Cash Management
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Send FYI to directs in manage direct reports approvalSummary: Hello together, Customers requirement: If an HR Specialist changes the directs reports of an manager, all employees (directs) should get an FYI of the change of…Katharina_Seidenfuß 1 view 4 comments 0 points Most recent by Katharina_Seidenfuß Human Capital Management