Posts by Tapaskumar Sathua

Production to Test Clone Activity Oracle Fusion Cloud

Please follow below steps: Go to https://cloud.oracle.com Enter the cloud account name Choose OracleIdentityCloudServices click Next Login with Admin User Name and Password Navigate to the environment: On the Applications…

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How do you query Employee Type Suppliers from the Suppliers form, called from a custom Inquiry responsibility

Solution:   1) Exclude the function ‘Supplier Full Access: Buyer View’ from the responsibility assigned to the user From a System Administrator responsibility Navigation: Security -> Responsibility -> Define Query…

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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group

We  have 2 Approval Groups Approval Group-1 – Parallel Approval with First Responder Wins Employee-A Employee-B Approval Group-2 – Parallel Approval with First Responder Wins Employee-C Employee-D Requirement: When the…

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Unable to Generate Accounting for Receipt GRNs

Introduction/ Issue:  Unable to Generate Accounting for Receipt GRNs Why we need to do / Cause of the issue: Unable to Generate Accounting for Receipt Accounting. Create Accounting for Receiving…

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Unable to Claim Expenses due to Aged Corporate Card Transactions

Introduction/ Issue:  Employees Forced to Include At least One Aged Corporate Card Transactions. Why we need to do / Cause of the issue: Employee unable to claim expense due to…

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Difference Between Reassign And Delegate In Vacation Rules

Question: Difference between standard functionality of REASSIGN and DELEGATE in vacation rules setup. Application: Oracle Fusion Self Service Procurement – Version 11/ later Solution: Reassign changed the whole approval hierarchy…

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BPA or Requisition Template are not Visible for Other Languages

Requirement: BPA or Requisition Template With Expense Lines ( non catalog request items) Is Not Visible for Other Languages In iProcurement Application: EBS Oracle iProcurement Problem Statement: Find BPA or…

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AP Invoice Approval Failing For Custom Conversion Rate Type Condition in Rules

Requirement AP Invoice Approval Failing For Custom Conversion Rate Type Condition in Rules Application: Oracle Fusion Payables Cloud Service – Version 11 Detail of issue AP Invoice Approval Failing For…

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Blanket Purchase Agreement Using AME, Stuck an Incomplete Status

The Document Type of Blanket Purchase Agreement (BPA) fails using the Approval Management Engine (AME) Approval. •  The AME rule has been set up and is used both for Standard…

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How To Setup And Use Approval Management Engine AME For Purchasing Documents

How To Setup And Use Approval Management Engine AME For Purchasing Documents Assign AME access to users Assign AME Roles and Responsibilities AME responsibilities in 11i.AME.A are assigned directly to…

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