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Discussion List
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Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa… -
search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…Mohamed Abdelbar 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to install a printer in Oracle Fusion Clouds that is available over the network.There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/her machi…Sambuddha Bhattacharjee 31 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Fusion Applications Administration
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Petty Cash and Custody ProcessHello Dears, I have a question regarding the Petty Cash and Custody Process. Currently, some custodial funds are released via check payments, and we need to allocate the… -
Enabling Budget Control in Secondary LedgerSummary Enabling Budget Control in Secondary LedgerContent Hi, Is there any way to enable and enter budget amounts and enable budget control in secondary ledger ? Thanks…Ali Morsy-Oracle 55 views 2 comments 2 points Most recent by Jan Bart van der Plaats Budgetary Control
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…Powerica 31 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Unable to Edit Budgetary Control and Encumbrance AccountingSummary: We are trying to create budget for a project but we are unable to describe Financial Plan Type while setting up the baseline. We have configured all the budgeta…
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
While Trying to Copy a Seeded or a Custom Role I face a Challange in selecting the Options.Whie trying to Copy a Seeded or a Custom role we get a Option like 'Copy Top Role' or 'Copy Top Role and inherited Role'. Kindly explain what is the difference between t…
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Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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Oracle platform security services Partial Audit enable and Impact of auditing on system performanceSummary: Want to enable Oracle platform security services Audit only for Role Added or Removed. Performance impact on enabling all event, if no partial enabling option a…Ashish_Jain -Oracle 51 views 8 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
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Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…Ed Jose 22 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management
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How do you purge exceptions from the Generate Asset Lines for a Range of Projects Process Execution?Summary: We are seeing these message build up in the report called "Generate Asset Lines for a Range of Projects Process Execution Report" and we want to purge them beca…
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How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Approved.Summary: Hi We have business request where once AP Invoice Header level DFF is feild and then invoice is Validated and Approved then the header DFF should be freezed in …MalleshAnnaraju 91 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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how to reassign expenses from terminated employeeSummary: We have terminated employees that had saved some manual expenses but was then terminated. How do we reassign these expenses Content (please ensure you mask any …
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Can we assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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REST/SOAP API to create bank and branch with institution type other than Bank and Bank BranchSummary: Need an API to create bank and branch with institution type other than Bank and Bank Branch Content (please ensure you mask any confidential information): Need …Arya Somaraj 81 views 6 comments 1 point Most recent by Arya Somaraj Payables, Payments & Cash Management
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Bulk update of DFF Information on Validated AP InvoiceSummary: Is there any way to update DFF information in bulk for validated and accounted payables invoices other than API? Content (please ensure you mask any confidentia…Sailaja Chillara 51 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 21 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management