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Discussion List
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Approval workflow on Project creationSummary: Hi We have an requirement to configure approval workflow for project creation. When I checked for the workflows for PPM, I could not see that such workflow meet… -
Ready to use date placed in service - FASummary: We're facing a discrepancy between Fusion and EBS regarding the DPIS date. While Fusion uses the Receipt Date, NFPS utilizes the Invoice Date. But our client re…
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Will Oracle provide NAUPA Reporting format for unclaimed property filings to State?Summary: State of Illinois requires electronic reporting for the unclaimed escheatment property. Will Oracle Fusion create a reporting format in later releases to accomo…LE 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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How do I mark old expense report invoices for corporate credit card charges as paid?Summary: We are not able to submit the PPR because of the error reason "The external bank account is inactive. Either the bank account or the assignment of the bank acco…
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procurement - Supplier searchSummary: Hi, We are having an issue with the supplier search under manage Suppliers tab. If the user search using keyword they see different result and if they search us…
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DFF is defined in AP Invoice level – Same DFF info to be passedSummary: DFF is defined in AP Invoice level – Same DFF info to be passed into the Reconciliation Reference Field which is under clearing Account manually option for the …Baskara Sateesh-Oracle 11 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management
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Tax Calculation during Invoice Import FBDI in fusion payables 24DSummary: There is no clear documentation on how Calculated Tax During Import flag works for Oracle cloud payables 24D. If it is set to "N" then how does it work and if i…Jigneshparikh 165 views 3 comments 1 point Most recent by Jigneshparikh Payables, Payments & Cash Management -
Escheatment Process in 24C UpgradeSummary: We are excited to take advantage of this feature but very soon realized that it needs to be matured more to be utilized. Given below are our pain points please …Kalyan Vadlapatla 41 views 2 comments 0 points Most recent by Kalyan Vadlapatla Payables, Payments & Cash Management
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How to create FBDI for Transfer Order to avoid partial importI create transfer order using FBDI template. There're 3 lines with the same transfer order (Same TRANSFER_ORDER_HEADER_NUMBER AND INTERFACE_BATCH_NUMBER). After Upload c…Pornnicha Kuptawintu 111 views 3 comments 0 points Most recent by Alex D-Oracle Supply Chain Orchestration
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What is threshold limits for AP Interface tablesHi Everyone What is the Maximum limit for AP Interface tables. How frequently we should purge these tables. Thanks, Harsha.HARSHAVARDHAN TATIKONDA 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Report to list the invoices without Tax in a periodSummary: Do we have any Oracle seeded reports for below please? Report to list the Invoices without Tax ? Report to list the Un-validated Invoices ? Version (include the…Navya Krishna Yarlagadda 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Business event is not getting trigeredContext: Trying to subscribe to ERP Business Events using ERP Cloud Adapter in OIC Integration. Situation 1 - The events 'Payables Invoice Validated' and 'Payables Invoi…Mickie Ribeiro 824 views 5 comments 0 points Most recent by Ana Lucero Alvarado-Oracle Payables, Payments & Cash Management
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Restrict/Reorder the list of import processes for the load interface file for ImportContent Hello,From the scheduled processes, when running the Load interface file for Import program, the system then prompts the parameters panel.When the users key in '…
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Plan to Remove Users Administration and Groups Administration from Audit ReportsWith respect to your Plan to Remove Users Administration and Groups Administration from Audit Reports we have the following questions, as they are currently used for Ard…
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Clarification needed on specific .netframework version and ADFDIWe are currently using ADF Desktop Integration (version 5.1.2.25306) in conjunction with 24C-ERP, operating on the .NET Framework (version 4.8.04084) Planning to upgrade…Sanorita Dawar 51 views 4 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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Read only access for few business units and Create/Update access for remaining Business unitsSummary: Hi Experts, Our client organization is in the process of selling a few business units to a vendor and needs read-only access for the existing finance users rega…Akhil Chawan 31 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Budgetary control as absoluteSummary: Hi Our client is going to use an absolute level of budgetary control. Can we trigger a notification to the budget owner to increase the limit in case the budget…
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SCO Service Mapper to default transfer order line source subinventory based on inventory OrgRequirement is to default transfer order source sub inventory for specific inventory organization. Please review attached document and suggest how to write conditional g…
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Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections