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Discussion List
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Can you or has anyone used expense templates as a way to define subledger account rules?Summary: Currently, the natural account is driven by the expense template but we would like to change other segments depending on the expense template used. Content (ple…Kristina P - National Heritage Academies 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Project team members/PM's assigned to a project don't have access to their projects in PFMSummary: Why users assigned to a project as a project manager/team member are not able to see the project Content (required): 1- Project team members/PM's assigned to a … -
budgetary control balances not working in testSummary: budgetary control balances not working in test environment Content (please ensure you mask any confidential information): budgetary control balances behaves dif… -
Event Replays or RecordingsSummary: Where can we find the event Replays or recording Content (required): I tried to check in Events Menu in the portal. I see the calendar options for the past even…MaheshBalla 949 views 5 comments 2 points Most recent by VivekGupta-Oracle EPM Platform and Freeform -
Office 365 Worksheet is compatible with FBDI and similar tools?Summary: The customer has licence of "Office 365 E1" They need to use FBDI, Tax Implementation Workbook and Despktop Integration to import information. Requires also to …Natalia Cores-Oracle 11 views 3 comments 0 points Most recent by Natalia Cores-Oracle Payables, Payments & Cash Management
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Restrict Control Account within SubledgerContent We have a requirement to restrict entering control account in AR & AP Transactions. We managed to achieve this partially via Customer/Supplier Control Option und…Rihan Jameel 30 views 5 comments 0 points Most recent by Gifty V Subledger Accounting & Accounting Hub -
Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr…
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24D release notes are not available to download in excel formatHi Team, I am not able to download the 24D release notes in excel format, which I was able to do prior releases till 24C. If anyone has the link to download 24D release …Santosh Samantaray 101 views 5 comments 0 points Most recent by Barathiraja Fusion Applications Administration -
What are the setup's & Programs for doing Automatic Bank statement reconciliationSummary: I am working on Bank Statement Daily Reconciliation in PROD Instance, What are the Setup's & Programs to run Automatic B.S Reconciliation Content (please ensure…Gangadhar_Ganaparthi9 1 view 2 comments 0 points Most recent by Gangadhar_Ganaparthi9 Subledger Accounting & Accounting Hub
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Payment of zero dollar invoices only through PPRSummary User wants to make the payments through PPR which results into zero dollar amount.Content I want to have a payment template that should select only the invoices …Rajat B-Oracle 444 views 9 comments 0 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management
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How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 123 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
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What Is the Maximum Number Of Invoices can paid Per one payment In Oracle Payable Cloud?Summary: Do we have any limit that restricts the number of invoices that can be added to 1 payment? Content (please ensure you mask any confidential information): Versio…Mohamed Abdelbar 21 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit … -
Where to find the Saas_Service_Usage_Metrics_Drill_Through Report in the new Oracle Cloud ConsoleWith our quarterly update to release 23C we have migrated from the Cloud Classic Console (My Services) to the new Oracle Cloud Console. In My Services I was able to down…HMaring 1K views 6 comments 0 points Most recent by Yvonne Park-Oracle Fusion Applications Administration -
How to download SaaS USER_METRICS reports in new Oracle Cloud ConsoleIn Classic cloud console we were able to download the daily and weekly USER_METRICS reports from location as shown below But could not find this report in new Oracle clo…
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How to execute a procedure in anonymous block when there is apex_json.write which returns JSON dataSummary: 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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Rejected Expense Reports clean-up for Inactive EmployeesHello, We have many expense reports sitting under the Rejected Expenses for Inactive Employees. Please let me know how we can clean these up. Thanks
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Where can I find a complete list of Transaction Analysis Duty role for each Subject Areas in OTBISummary: We need to create a document listing down all the Transaction Analysis Duty roles needed for each of the Subject Areas in OTBI (HCM, ERP, SCM and Procurement). …
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
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Do we have the dunning history report?Summary: Do we have the dunning history report? Content (please ensure you mask any confidential information): Hi Team, Do we have any standard report which was the last…Billa Sravani 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice …Avani 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Process to run after creating the tax asset bookHello, the client has created a corporate book many year ago and the current date is this month. Now, he wants to create a new tax asset book to see the depreciation in … -
Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 32 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…