Setup
Discussion List
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How I can successfully derived a COA segment using user defined formula in Purchasing Account Rules?Summary: Hello everyone, I'm working on a requirement in Oracle Fusion Purchasing SLA and wanted to see if anyone has implemented something similar or can provide guidan… -
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… -
Ability to Control Partial Receipt Allocation for Multiple Distribution PO Lines in RedwoodSummary: In Oracle Fusion Classic Receiving, when partially receiving a PO line that has multiple distributions, the system allocates the received quantity sequentially.…
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Absence Status is changing with timecard statusSummary: Hello, We are having absences in Submitted status and we are considering in timecard. However when we save timecard of that week absence status is also changing… -
Provision to provide the Document attachment option only at last stop in OTM Driver Mobile AppSummary: Can we restrict the option of Document upload only to the last stop in the OTM Driver Mobile app? Currently the option is availble at all the stops. Content (pl…Sravan Prasad B V 16 views 2 comments 4 points Most recent by Sravan Prasad B V Transportation Management -
Can we remove the Event drop Down option in the OTM Mobile App?Summary: Currently all the required Events like Loaded, Unloaded, ARR_PICKUP, ARR_DELIVERY, POD_RECEIVED, etc are configured in OTM and these are made available for the …Sravan Prasad B V 20 views 2 comments 4 points Most recent by Sravan Prasad B V Transportation Management
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Which table stores the 'party tax registration number' passed in one time payment FBDISummary: Hi All, We are exploring one time payment feature in fusion payables and would like to know which table stores the 'party tax registration number' passed in one…MJ_Engen 14 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Add Icon missing for other communication accounts and order of preference from ESSSummary: Add Icon missing for other communication accounts and order of preference from ESS Content (please ensure you mask any confidential information): Hi all, Add Ic…
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read and confirm policy after first log inHello, I have business requirements to create a policy or declaration form after employee first log in to fusion , which preventing from do any actions on system until c…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.5K views 28 comments 1 point Most recent by Anum Arshia Payables, Payments & Cash Management
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Vanity URL for SSODear Experts, We wanted to know oracle provides any Vanity URL at the time of SSO configuration. Any inputs. Best Regards, Pratik Yadav -
How to activate the Business Type Object in Audit Reports work area for Supplier Model Product ?Summary: I'm trying to extract a Audit report from the "Tools--> Audit Report", I'm able to select all the other filters but not the "Business Type Object" attribute. I'… -
Manager's Manager Approval rule change working hoursSummary: Hi Expert, We have a requirement where, if a manager’s manager changes the working hours, the request should first go to the employee’s manager and then to HR. …
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No representative exists for this person. Please define a valid representativeHi, I have configured the termination approval rule to route to the worker's current representative. When I submit a termination, the transaction remains pending and the…Catherine Abi Samra 207 views 8 comments 0 points Most recent by Vignesh Mathi Human Capital Management -
Payments Agent - Default Business unit and CurrencySummary: Payments Agent asks for Default Business unit and Currency for each question. We did setup DEFAULT_ORG_ID value and USer Preferences for Currency but we still g… -
Bulk update/setup for Suppliers in CMK configuration for E-invoicing/reportingSummary: We have a requirement for France e-reporting and e -invoicing and using Collaboration Messaging Framework(CMK) we need to send the E-reporting data from Fusion …Shardul Makde 39 views 10 comments 0 points Most recent by Shardul Makde Payables, Payments & Cash Management