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Discussion List
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Request for Recent Geography Data Update for Ireland in Oracle HCM CloudHello, I am reaching out regarding an issue with the geography data for Ireland in our Oracle HCM Cloud environment. The current geography appears to be outdated even in… -
How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 3 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 109 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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José Luis Junquera Villas 4 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Action reasons not showing on Cancel work relationship in redwood UISummary: The Cancel work relationship is not showing our Action Reasons (the responsive UI did) how would i make them visible? I looked this up in VBS but the W hen/Why … -
Contigent Worker expense payment how?Summary: How does a contingent worker submit expenses and get reimbursed through Accounts Payable? If anyone is currently using this process, could you please share how …
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what isn't allowing the user to see expected shipment lines?Hi, i need to see expected shipment lines in the Supply chain execution > Inventory Management , I have the right access to see the page "receive expected lines" but onc…
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How to change the Welcome Page Name FormatSummary: We have a requirement to change the name format displayed on the Oracle Fusion HCM Home Page. Please refer to the screenshot below for the current display. Coul…
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Automatic Bank Statement File Import with Bank of AmericaHas anyone had success implementing Automatic Bank Statement File Import for Cash Management Cloud Service KB148448 with Bank of America/Paymode? We are having difficult…
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Skip approvals whilst creating projects and organizationsSummary: Skip approvals whilst creating projects and organizations Content (please ensure you mask any confidential information): Hello, Currently as per the system if o…
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How to use created dff using location attributes in create location approval rule as a condition.Summary: Created DFF and visible in manage location but when select yes value the approval is not working well and give me this error so how to fix this error. Code Snip… -
Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsSummary: I have created a custom role to provide users with view-only access to supplier information. However, we are currently unable to view the Bank accounts and paym…
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EPM Assistants with Fusion AI Agent Studio in Separate Tenancies and Identity Domains - QuestionsWe are planning to implement Oracle EPM Assistants using Oracle Fusion AI Agent Studio. Our environment consists of: Oracle EPM applications hosted in a dedicated OCI te…Sridhar Huchegowda 58 views 0 comments 0 points Started by Sridhar Huchegowda EPM Platform and Freeform
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…GaelleP 1.7K views 17 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Distribution Set Line Type FreightSummary: → Waiting for Oracle Respond. Thank you! Hi Oracle, I would like to know how to enable the option to add a Distribution Set for the Freight line type when creat…Javier Zakzuk 5 views 4 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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No notification received after closing the scoring stage in Oracle SourcingSummary: Missing notifications after closing scoring in Sourcing negotiations. Content (please ensure you mask any confidential information): We are facing an issue in O…