Setup
Discussion List
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Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time. -
No Email Notification on Item Classification Table UpdatesHi all, I set up a process to trigger email notifications when the Item Classification table is updated. The logs after update show success with no exceptions, but I’m n…
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Could SSO be setup for IDCS itself? not the AppsSummary: Could we setup SSO for IDCS logins? As of now we have SSO enabled for EPM apps but would like to know if SSO can work for IDCS login itself and if yes how to se…
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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ap approval file run time errorSummary: After preparing the file to upload, clicking on the Generate Rule file return error of Run time name or number Content (please ensure you mask any confidential …Alon Hadar Tamir 268 views 10 comments 0 points Most recent by Anagha Jadhav Payables, Payments & Cash Management
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How to configure Multiple approval for requisition using approval groupSummary: How to configure Multiple approval for requisition using approval group Content (please ensure you mask any confidential information): We are planning to setup …
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i dont see analytics section in fusionSummary: unable to see analytics work area in bottom of Fusion home page, so unable to viw or add infolets Content (please ensure you mask any confidential information):…Parimala Rengan 1 view 4 comments 0 points Most recent by Parimala Rengan Payables, Payments & Cash Management
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Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 32 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management
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Redwood: what happens if we modify the value set on the minimum proficiency level field?Hi all, we have enabled the Redwood UI for the Core HR and Profile Management and we would like to understand what will happen to the old job profiles created in the pas…Daria Francesca Emanuela Crisci 11 views 7 comments 0 points Most recent by Volodymyr Faranosov Human Capital Management
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ESS Job Status Shows "Error" Despite Successful Report Output in Oracle FusionHi Team, We are facing an issue in Oracle Fusion Applications where a report or ESS job scheduled via "Schedule New Process" generates the expected output file, but the …
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Not able to create approval rule based on contact type / relationship (Family and Emergency Contact)Summary: Our client has a requirement to create approval rule for family member based on relationship type as some of the type will determine the benefit and impacted pa…
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Defaulting of Payment Method on Expense Report Invoice is Not WorkingSummary: Hi Team, We have a Requirement to Default Payment method on the invoices which are generated from expense report to "Electronic-GNP" So whenever User Submits Ex…Nirav Vekaria 212 views 9 comments 0 points Most recent by Vadiraja Payables, Payments & Cash Management -
How to import journals from cost accounting at summery level and not detail linesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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No LOV in the Budget Scenario while loading budget through SpreadsheetSummary: Hi Experts Can you please advise why the Budget scenario has no Lov when i select Budget Usage = Budget Control Validation with General Reporting (Refer to the …
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Need to send FYI notication for user/group when invoice approval is assigned to a certain approverSummary: Need to send FYI notication for user/group when invoice approval is assigned to a certain approver Content (please ensure you mask any confidential information)…Dian Minshan 33 views 2 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 353 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing
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Is there a solution to remove absences awaiting approval?Summary: Upon implementation back to 2021, for some reason there are absences that are still in awaiting approval status in Transaction Console. Is there a solution to c…
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Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the…Kristina P - National Heritage Academies 21 views 8 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
Unable to create a SRWhen I am logging in the cloud support UI I am not able to create any Technical SR The UI is a older version for me , have tried to remove cache and do login couple of t…User_GBCDK 41 views 5 comments 0 points Most recent by Dhilipkumaar-Oracle Product Master Data Management
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Legal address missing during Legal Entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…
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New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 23 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Item Planner require Supply planning License?As part of the Min-max Planning where we are trying the alternative to use Item planner as a filtering criteria for the business to differentiate which item to auto rest…Natchirajan Shenbagamoorthy-75581 1 view 0 comments 0 points Most recent by Natchirajan Shenbagamoorthy-75581 Product Master Data Management
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default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 2 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Balance Adjustment Line HSDL template - Add attributesSummary: Template Name: CUSTOM_Balance_Adjustment_Line Code: CUSTOM_BALANCE_ADJUSTMENT_LINE Business Object: Balance Adjustment Line Content (please ensure you mask any …Amol Rebentisch FCL 21 views 0 comments 0 points Most recent by Amol Rebentisch FCL Human Capital Management
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Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 63 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management