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 [...]

Solution:   1) Exclude the function ‘Supplier Full Access: Buyer View’ from the responsibility assigned to the user From a System Administrator responsibility Navigation: [...]

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 [...]

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 [...]

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 aged corporate [...]

Question: Difference between standard functionality of REASSIGN and DELEGATE in vacation rules setup. Application: Oracle Fusion Self Service Procurement – Version 11/ later Solution: [...]

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: [...]

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 [...]

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 Purchase Orders (PO) [...]

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 [...]