Setup
Discussion List
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Issue with Cost Factor creationSummary: We have a requirement to create Internal and External cost factors, but we are not having an option to choose the Internal Or External cost factor in "Manage Co… -
How to Define Organization-Specific Kit Item StructuresHello Experts, In our current Oracle Fusion SCM (PHUB) setup, we define Kit item structures at the Master Organization level, which has been working well for standard us… -
'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 875 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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User is not authorized on this service instanceSummary Noticing this year that Once I am given access to a cloud service, it takes a day to access serviceContent Hello all, I looked online to see if I can get an answ… -
Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 136 views 2 comments 1 point Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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Chat bot for Helpdesk request creationSummary: When I am try to create a helpdesk request ticket in chat bot. It throws an error: "No matches were found" Content (please ensure you mask any confidential info…
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Oracle HCM Cloud - Seniority Date Adjustment HDL with Collective Agreement DependenceSummary: Oracle HCM Cloud - Seniority Date Adjustment HDL with Collective Agreement Dependence Content (required): Hi All, Greetings! We are currently facing issues with… -
Employment ModelSummary: Employment Model - Multiple Assignments vs Multiple Contract with Single Assignments Content (please ensure you mask any confidential information): Hi, we were … -
AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 32 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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When trying to access Manage Supplier Spend authorization approvals there is an errorSummary: When trying to access Manage Supplier Spend authorization approvals from Approval Foundation(Procurment) there is an error saying Attribute Id s required As soo…Sunil Konduru 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Inconsistencies in Things to Finish and Bell Icon notification.Summary: We have received feedback from some of our users regarding inconsistencies between the "Things to Finish" section and the notification bell icon. Specifically, … -
Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsSummary Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsContent Hi experts, I tried to use the REST API POST method in order to creat… -
How to defined the system Reclassification Effective from Date in the system options setup?Summary: The system defined a Reclassification Effective from Date, but i do not know how Content (please ensure you mask any confidential information): Version (include…Maria Garro-Oracle 65 views 6 comments 0 points Most recent by Rajvinder Singh Bhullar Lease Accounting
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Accrual plan balances are showing double when calculate accrual balance process is runHi Experts, We have loaded the initial balance through HDL and ran the process calculate accrual and balances. Then the balance is showing double. Ex: Initial balance lo…
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How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Enabling Matrix Managers in Checklist Tasks| JourneyHi Team, Can we enable matrix managers as task assignees in Oracle Fusion HCM checklist tasks? From my research, I came across some older documents stating that this isn… -
Unable to select category in item shortagesHi, i'm using Item Shortages functionality in Inventory management. I don't have item in shortages but while select the categories in the filter i can't view any categor…Daniele Landinetti 1 view 0 comments 0 points Most recent by Daniele Landinetti Inventory Management
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Editing the approval notificationWhen an employee submit their timecard for Manager's approval, the manager receives a notification. We have a business requirement to edit the said notification and add … -
How to enable item shortage quick action in Supply Chain ExecutionHi, i want to enable the item shortage functionality and see it in quick action of Supply Chain Execution. How can i do it ? RegardsDaniele Landinetti 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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What would be the role privilege to be removed to restrict the 'Revenue Lease Payments' task in FLAFor one of our client requirements, we need to restrict the 'Revenue Lease Payments' tasks visibility in Lease Accounting Tasks list. What would be the best approach to …
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Document sequence category name - Payables PaymentsSummary: When setting up document sequence for AP Payments (we only need it for manual payments), we can see the below shown names: Where do they come from - what config…Bo Tøpgaard 31 views 4 comments 0 points Most recent by Susanne Wager Payables, Payments & Cash Management
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How to avoid delete to item that already assigned organizations ?Summary: We want to prevent an item that is assigned to organizations from being deleted. How can I do this? If using an Item Rule, how should the rule be written? Conte…Rukiye Doğan 11 views 0 comments 0 points Most recent by Rukiye Doğan Product Master Data Management
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How to add PO Number to the Identifying PO field after Invoice creationSummary: We have a scenario where invoices are entered as a Non-PO Invoices but eventually, they have to be tied to a PO. This could be for various reasons (e.g. the Sup…Madhuri Kota 54 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Fusion Absence: How to integrate approved absences with office outlook 365 calendar?Summary: Hello, We have a business requirement to integrate approved absences with outlook 365 calendar. For example, suppose an employee has an absence record for a sic…