Setup
Discussion List
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Can we set a rule in Fusion, globally to prevent any invoice over 15 digit from being validatedSummary: We have a business requirement like If business users create a invoice amount = 15 digit or more than, those invoices should not be validated. This is for globa… -
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… -
How can we prevent receipt creation while the GL period is open?Summary: Prevent receipt creation while the GL period is open Content (please ensure you mask any confidential information): I would like to prevent users from receiving…
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How to display warning message in self service procurement?Summary: Display a Warning message when user submits PO as 'Accrue at Receipt' option is Checked by default Content (please ensure you mask any confidential information)…Varun Dhondea 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Too many objects match the primary key oracle.jbo.Key[300000306324695]Summary: Hi everyone, I hope you’re doing well. I’m encountering a “Too many objects match the primary key oracle.jbo.Key[300000306324695]” error on the new Redwood Unit… -
Distribution Set Line Type FreightSummary: Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creating an Accounts Payable invoice. Currentl…Javier Zakzuk 1 view 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Unable to load locations through Spreadasheet- You dont have permissionSummary: Hi Team, We keep getting this error while loading locations. We have the AIC role and the user is also created as employee. Is there any step we are missing Tha…Mano_Oracle-Oracle 1 view 1 comment 0 points Most recent by Ema Johnson-Oracle HCM Spreadsheet Data Loader (HSDL)
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Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.htmlSummary: Transaction Error 503 Service Unavailable from url https://www.oracle.com/splash/cloud/index.html Content (please ensure you mask any confidential information):… -
Error while enabling Position SynchronizationSummary: I am getting below error while enabling position synchronization first time on Manage enterprise HCM information Content (please ensure you mask any confidentia… -
How to create a supplier site that is not allowed to use in RFQ SoucringSummary: I want to create a supplier site that is available only for creating PO or BPA. Content (please ensure you mask any confidential information): I want to create …
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Absence Plan section empty after P2T in My Client Group -> Absences -> Absence RecordsSummary: Content (please ensure you mask any confidential information): Hello everyone, We just had a P2T for a client. After the refresh, we are checking the absence pl…
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How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?Assalam Aliekum, We have a business requirement in Oracle Fusion Inventory Management. While performing a PO Receipt transaction, we want the Inventory Locator segments … -
Underline under the navigation tabs (like Me, My Team) doesn’t appearSummary: Hi everyone, I noticed that the underline under the navigation tabs (like Me, My Team, My Client Groups, etc.) doesn’t appear when the employee has access to on…
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How to send the report "Budget Import Result Report" automatically?There was an error rendering this rich post. -
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
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Lease Liability Reduction at actual paymentHi, We are implementing lease accounting for expense leases. There is a question on the lease accounting rent payments, where the lease liability needs to be reduced at …
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Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
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How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
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Automating Annual Salary Updates for Hourly Employees Using Grade Step ProgressionHello everyone, We have a business requirement to automate yearly salary updates for hourly employees based on their grade and step progression. We are planning to use G…
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Hide Absence Reason based on Work LocationSummary: We are wanting to track usage of absence plan balances using an Absence Reason. I have three different plans/types I need to tie this reason to. The issue I am …