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Discussion List
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Usage of lists to initialize variables in AP approval rules spreadsheetSummary: Hi all, Can someone provide examples how to create variables in the approval spreadsheet similar to creating variables in BPM. Is lists sheet be used to create …Vinod Mohan Raj 22 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management -
Bank Charges is deducted in our bank accountSummary: Hi, When we pay to supplier, the bank deducts 30 SAR Bank Charges on each payment. So, the expected Journal entry should be: Dr: Liability 1000 Dr: Bank Charges…Mahmoud9308 11 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Content (please ensure you mask any confidential information): Version (include the version…Tapas 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
24C - Reporting-Only Taxes and Calculation Formulas in WithholdingSummary: Hi Experts, On the 24C feature for 'Reporting-Only Taxes and Calculation Formulas in Withholding', is there a seeded report that will show WHT created from this…Crystal Joy.Paule 12 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Why is the Export functionality in Setup and Maintenance not generating the expected setup outputSummary: I tried the Export to CSV File functionality in Setup and Maintenance as i was trying to extract all setup for the Document Sequence and Expense Template but th…
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Application Security Configuration Issue for Admin Role& Dimension Security for PlannersHello Community, Hope everyone is doing fine. I'm reaching out to discuss a situation and requirements from EPM Applications security at one of the customer. we are in t…
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Usage metrics reports are not posted in My Service PortalSummary:Usage metrics reports are not posted in My Service Portal; They were there at the end of August 2024 Content (please ensure you mask any confidential information…Mario Say 11 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Is it Possible to define Dummy Corporate Card in Fusion ExpensesSummary: Hi, We have a requirement to create Dummy Credit Card and assign to Employee. Later we need to load certain Expenses to such an Employee , so that Employee can …
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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How to check the applied patches in oracle fusion?I need to see the current patches applied to the fusion environment.Fredrick Ignatius 317 views 3 comments 0 points Most recent by Chynna Gibbs Fusion Applications Administration
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 53 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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Description Rules in SLAHello, I have the following scenario: I need to Create a user-defined Item Expense Line Description for the SLA journals. For purchase order matched invoices: Supplier N…Victor Chrabieh 606 views 7 comments 1 point Most recent by AmitAgarwalGTT Subledger Accounting & Accounting Hub -
Enabling and using the Audit Log to get more informationSummary: Hello, What we are trying to get is more information for invoices and possibly some setting changes by enabling the audit log. What we are trying to get is some…MarkRoark 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Data is not flowed in ZCA_ASSET from CSE_ASSETS_BSummary: Hello, Could you please explain why the data is not flowing fully from CSE_ASSETS_B to ZCA_ASSET tables? What are the purposes of these two tables? Is there any…
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How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Ability to automatically change Cash Management Payment Approval Approvers on a daily basisIn Cash Management Module, approval is required for Cash Management Payment such as inter-bank account fund transfer. Instead of fixed serial approval approvers in BPM w…User_74ST7 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Read only Custom Role for Manage Bank StatementsSummary: Hi, I have a requirement to create a Read only Custom Role for Manage Bank Statements. is there a privilege to satisfy this requirement? Content (please ensure …Mahmoud9308 11 views 2 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shanker Erra 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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24DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Maverick27 31 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Can we mask or hide Remit to Account number information on Manage Payments serach optionSummary: We have a requirement where we are not using system level masking (Manage system security options), due to which all bank information are visible. Do we have a …sapnadubey 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Payment ApprovalSummary: Is it possible to auto approve Payments only for CHECKS and require approval only for pay method=Electronic? Content (please ensure you mask any confidential in…glakshmisha 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management