Setup
Discussion List
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Exclude User from AP Invoice approval cycleSummary: AP Invoice Auto-Approved but Workflow Still Triggers Approval Notification A user has been excluded from the AP invoice approval cycle . An approval rule has be…Esraa Yousef 13 views 2 comments 0 points Most recent by Esraa Yousef Payables, Payments & Cash Management -
How to attach Customize Pick Slip Report and Customize Delivery Note Report on Shipping?Summary: We have created both customize report. How we can add it at shiiping level. Content (please ensure you mask any confidential information): Version (include the …
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Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…Mahima Ahuja 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 560 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management
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How is Closing Short Term Liability and Closing Long Term Liability calculated in Schedules?Summary: How is Closing Short Term Liability and Closing Long Term Liability calculated in Lease Accounting Schedules? The issue is that the Client has a difference in a…Mark Jozel Cataquian 5 views 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Lease Type as Security Control?Summary: Can Permission Group (Lease Type) be used to control or restrict user access to leases in Oracle Fusion Lease Accounting? Specifically, is it possible to limit …Mark Jozel Cataquian 5 views 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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give our suppliers access to payment details via Supplier Portal but want to exclude the view of BanSummary: We want to give our suppliers access to payment details via Supplier Portal but want to exclude the view of Bank account field from the Payment details. We ther…
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How does "PAR level UOM" default while creating Item SubinventorySummary: How does "PAR level UOM" default while creating Item Subinventory Content (please ensure you mask any confidential information): Hi team - We are associating an…
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contract request is in pending status, not autoapprovedSummary: I have created contract requests and all of the them are stuck into pending approval status. As per my knowledge, CR should be autoapproved but mine are stuck i…
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Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
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Parsing rule from Lease DFF to GLSummary: The client requires DFF Field 3 (Operating Unit, Site, State) to be parsed into GL accounting. How can this be achieved? What is Oracle's recommendation about t…Mark Jozel Cataquian 6 views 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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Lease generated AP Invoice descriptionSummary: Is it possible to update or modify the invoice description generated from Lease Accounting to Accounts Payable? Client wants to change the description of the in…Mark Jozel Cataquian 16 views 0 comments 0 points Most recent by Mark Jozel Cataquian Lease Accounting
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How to find number of licenses purchased for Oracle Fusion Supplier Portal Cloud Service?Summary: Implementing Oracle Fusion Supplier Portal module. So wanted to check number of licenses currently in-use for Supplier Portal and that helps to evaluate Supplie…
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In lease accounting, how do you extend a dilapidation?Summary: Hi, we have numerous IFRS16 leases that have dilapidations. We have had a few cases where the lease (incl the dilaps) need to be extended but the system doesn't… -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 366 views 6 comments 0 points Most recent by Shantanu Naik_55 Payables, Payments & Cash Management
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Two levels Payment approval PPR- Team Seniors and Treasury Approval based on Currency AmountSummary: Hi Team, We have a requirement to Configure Two level of PPR approval, Level 1 : If Junior Users Creating >Senior To approve Level 2 : Dependent if PPR Currency…Sumit Pamnani-Oracle 13 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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BIP Report in PDF format not loading in mobile applicationSummary: BIP Report in PDF format not loading in mobile application Content (please ensure you mask any confidential information): we have create a BIP report and the ou…
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Grade Step Progression Global SettingHello Team, We are working on Grade Step Progression (Ladder) configuration in Oracle Fusion HCM. In the Grade Step Progression setup, we have configured the condition: …
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Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …
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Need to restrict department access by legal entity in manage departments taskWe have a requirement to restrict the department by legal entity in Workforce structure > Manage Departments. We are currently able to achieve this restriction using org…Sanskrati Borade 4 views 1 comment 0 points Most recent by IpsitaGhosh-Oracle Human Capital Management
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Allowing termination when there is future dated change existingSummary: Allowing termination when there is future dated change existing Content (please ensure you mask any confidential information): Hi All, Greetings! We have been l…Parag Hiremath 250 views 13 comments 0 points Most recent by Shambhavi S Verenkar-Oracle Human Capital Management -
AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…Bhaskar Koduri 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Edit function for "Correct Import Errors" not available in Sandbox.Summary: Hello, I created a Sandbox with Page Composer tool enabled. I'm trying to hide "Correct Import Errors" in the Payables Work Area. However, when I try to modify …Benoît Le Cuff 3 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al…Rambabu_Mullamuri 13 views 2 comments 1 point Most recent by Rambabu_Mullamuri Payables, Payments & Cash Management