Setup
Discussion List
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite… -
Prohibiting user to approve its own approval requestSummary: The requirement is → User submitted DOR and it routes to the AOR representatives but the user itself is part of the AOR, is it possible to restrict the user fro… -
Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 81 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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HCM Talk Radio: Localization Best Practices in HCM CloudSummary HCM Talk Radio: Localization Best Practices in HCM CloudContent Are you interested to learn more about localizations and translations in Oracle’s HCM Cloud Servi…Frank Cowell-Oracle 52 views 2 comments 0 points Most recent by Frank Cowell-Oracle Human Capital Management -
How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 49 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Time and Labor DashboardsHi, Are there any Seeded Dashboards related to the time and labor module? If it's there, how to enable those dashboards? Regards, ShanakaShanaka Samararathne 31 views 8 comments 0 points Most recent by Shanaka Samararathne Workforce Management
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What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Confirm Current Values of Flexfields / Discard Undeployed ChangesSummary: We need to redeploy Payables flexfields but have pending edits and we are unsure what they are doing. Content As part of an Oracle Sales Implementation, it was …
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Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Escheatment ProcessHi, We do not intend to implement the full escheatment functionality. Based on our understanding, the standard escheatment process typically includes the following steps…CPOCF 31 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …
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How to restrict Purchase functional category to show in Supplier category search in RFQSummary: How to restrict Purchase functional category as supplier category Content (please ensure you mask any confidential information): Created Purchase Functional cat…
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Discrepancy Between Transfer Order Price and AR/AP Invoice Amount in Oracle FusionWe are encountering a pricing discrepancy in Oracle Fusion related to a transfer order process. The transfer order is created with a transfer price of 0.024, but when th…SAI KIRAN VOLLA 42 views 1 comment 2 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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End point is required to enable syntethic monitoring for EPMSummary: Hi Team, We are in process of doing synthetic monitoring, so we need an end point that can give us a response without any authentication. In Oracle fusion we ha…Neelima Dasari-78355 21 views 2 comments 0 points Most recent by Vinay Gupta-Oracle EPM Platform and Freeform -
Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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skip daily maintenance - EPBCSHi, we wanted to skip the next day's daily maintenance activity. we found an epm automate command (epmautomate runDailyMaintenance skipNext=true). but this command trigg… -
Announcement disappearing after clicking "Save and Close"Summary: Announcement disappearing after clicking "Save and Close" Content (required): Hello, we are trying to display an announcement on the Home page. Every time I go … -
Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Error while creating compliance checklistSummary: Hello, Buyer is getting error as "Error response during RestAction" while creating a procurement compliance checklist. Attached is the error message. Can anyone…
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Hide certain document of records from employee loginHi All, We have a business requirement where they want to hide one document of record (warning letter) assigned to an employee. In this scenario admin can see/add the do…Shaarif_Hussain 31 views 4 comments 0 points Most recent by Tom Van Iseghem Human Capital Management
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How do I disable 'Request Time Changes' from Time and Absences page for some countriesSummary: We have a client requirement to disable the 'Request Time changes' tile for countries belonging to some countries from the Time and Absences module under 'Me' t…
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Define Profit Center BU as a Requisitioning BU but NOT a Management BU for any Inventory OrgSummary: How to perform "Configure Requisitioning Business Function" task for a BU which is a Profit Center BU for an inventory Org but not a Management BU for any Inven…A. Bhattacharya 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 322 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management