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Discussion List
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Oracle Fusion Incentive Compensation cloud user and implementation guides missing?Cant find the Oracle Fusion Incentive Compensation user and implementation guides anymore on the Oracle Help website. Can anybody share the url or the documents?Anand Bharadwaj 21 views 1 comment 0 points Most recent by Kim Vu-Support-Oracle Incentive Compensation -
how to find setup of regional for mexico at invoice line DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HarshTekriwal 1 view 2 comments 0 points Most recent by HarshTekriwal Payables, Payments & Cash Management
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Suppliers are not receiving remittance adviceSummary: I've a customer who moved to 24C in August, since then remittance notices are not being received by suppliers - they are all reporting not receiving them, not j…Maria Smith- de Novo Solutions 465 views 7 comments 0 points Most recent by Shashidhar AM Payables, Payments & Cash Management
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Not able to create hierarchy for Inventory Functional Area CatalogSummary For Functional Area Catalog (Procurement, Inventory), customer requires category hierarchy. However "Enable hierarchy for catalog" flag is greyed out and not all…User763127-Oracle 49 views 8 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management
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Is there a way to determine a bank has a cash to proceed payment?Summary: In Oracle Fusion, is there a way to determine a bank has a cash to proceed payment? For example, user will already pay the supplier following the payment term N…Cliford 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow?Summary: We need to know how to populate the rejection reason when an auto rejection rule from BPM is rejecting an AP invoice. Currently the notification is very generic…Sam Samaddar 218 views 9 comments 0 points Most recent by User_PZTF9 Payables, Payments & Cash Management
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Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 21 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enter Text Message Note on the Attachment Field on the PR Header in RSSP through VBHi, We want to display a text message note above the Attachment field on the PR header. We followed the steps outlined below, but the info text message note is not appea… -
I am not able to get ODA ask button on home page. It is visible on all other pages.Summary: Hi Team, We have configured Oracle Digital Assistant in Test environment. All the configurations done are working fine. The only issue we are facing is that the…Sonam Gangwar-Oracle 25 views 2 comments 0 points Most recent by Sonam Gangwar-Oracle Digital Assistant
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New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…
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Cannot find worker via Change Assignment using custom roleSummary: Cannot find worker via My Client Groups > Show More > Employment > Change Assignment using custom role. I am able to find the same worker via My Client Groups >… -
PO status cancelled but ordered amount did not get updatedSummary: PO status cancelled but ordered amount did not get updated Content (please ensure you mask any confidential information): We have created a PO in system and rec…
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Ability to use Deliver to location mapping set with project numberSummary: Our business is wanting to add a PAR location for research department. Our research department uses projects to place any orders. Currently, requesters placing … -
Customer provided raw material handling?Here is a scenario, Where the customer sends raw material to process it / consume it to prepare finished goods, how can we handle this scenario from inventory receiving …Mohit Sahni - Mastek 31 views 5 comments 0 points Most recent by Mohit Sahni - Mastek Inventory Management
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New User account notifications going to spamSummary: As part of Move to HR process, the New User Account Notification is automatically sent to pending worker to their personal email ID which is working however, du…Daniel Shabra 21 views 1 comment 0 points Most recent by Iulian Brinzoi-Nuta - HCM-Oracle Human Capital Management -
Use assignment dff in change salary approval workflowSummary: Have anyone been able to use DFF from assignment in approvals for change salary? I could not find the attributes from the dropdowns when configuring the rules. …Kevin Wong Sing Ting 13 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Human Capital Management
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HDL to override expiration date for a compensatory plan balance entrySummary: Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to override expiration date for a compensatory plan balance ent…
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Destination is showing not data in manage Interorganizational transferSummary: Hello, I want to Create Interorganizational transfer without using transfer order and when i am trying to create it i am not able to view any data in the destin…
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How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for …SankarBalu 200 views 10 comments 2 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
User Grants in user role screenSummary: We have created a custom role and assigned it similar access privilege to the ADMIN role (VPD, ACL, etc) however when the user with this custom user tries to ed…Romi Bikiel 31 views 8 comments 0 points Most recent by Nilesh Kumar Mal-Oracle Transportation Management -
Create PO using locations that were created under a set other than the Common SetHow can we create purchase orders using locations that were created under a set other than the Common Set in Oracle?
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Supplier profile change request numbering sequenceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCDecaux Description (Required):Need … -
OTM instance is using Default ldp provider Policies in-spite of custom createdSummary: For OTM login we wanted to use the Okta login, so we have created identity provider policies where we defined the identity provider rules and assigned apps as w…
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Value Set Query to Get Unique Assignment DetailsHi Team, Need input on Value set Creation to get unique assignment details out of multiple rows. Currently, I am using the below query which gives me 2 rows, due to same…
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Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In…