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Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…Madhu B 273 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page …
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Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank… -
Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Getting error while importing payable invoices (Lease accounting invoices)Summary: Customer are importing invoices from lease accounting to payables. Getting error 'Invoice received date is required when the term date basis set to invoice rece…
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Job to Bulk Schedule ProcessesHi CCC, I've been trying to see if there is any way to run a job to bulk scheduled processes together at all? After a refresh it takes a considerable amount of time espe…Benjamin Coomber - UNN 1 view 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Unable to add sources in manage sources for payablesSummary: Unable to add sources in manage sources for payables, The add button is greyed out. Content (please ensure you mask any confidential information): Version (incl…Vishal.Singh 67 views 2 comments 0 points Most recent by Prateek Purohit1 Subledger Accounting & Accounting Hub
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I make journal entry changeable with information of Billing Event?My customer bill multiple times for bills generated from a single Contract Line. So, different journal entries need to be generated for Bill in advanced and Usual Billin…
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Journal Import Template and Additional Information fieldSummary I am unable to identify the column on the Journal Import Template that corresponds to the Additional Information field on the Journal Lines record in Fusion.Cont…Audrey Delio-141727 245 views 5 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany -
Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 83 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? ThanksKimberly Mae Murphy 131 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to use Method Type > Formula in depreciation method with production capacity as variable?Summary: I want to know how to use production capacity as a variable in this depreciation method Content (please ensure you mask any confidential information): Version (…Maria Garro-Oracle 11 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Need oracle documentation on lower environment masking serviceSummary: Need oracle documentation on lower environment masking service which is needed to mask specific data in lower environment after P2T. Content (please ensure you …Tarushee Agarwal 11 views 1 comment 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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FA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T :Purge data from given assets tablesFA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T—These being temporary tables will Oracle not purge the data automatically.do we have to schedule any purge job to cl…
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Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…
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OIC Business event for project creation or updatesSummary: need OIC business event for project creation or updates Content (please ensure you mask any confidential information): Hi, we have an integration requirement to… -