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Cross Validation Rule by Company SegmentSummary: Cross Validation Rule by Company Segment Content (please ensure you mask any confidential information): We have 38 Company segment values Company COA Segment. W…Kumar 57 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
What is the recommended FBDI template to use in order to load Asset Tag number to existing assetsSummary: What is the recommended FBDI template to use in order to load Asset Tag number to existing assets We have a use case where we'd like to mass update our existing… -
Can migrating Reports between TRCS applications be enabled?Summary: Solution to migrate Reports (Narrative Reporting) from one TRCS application to another Content (please ensure you mask any confidential information) We are atte…Catherine Carney 51 views 3 comments 0 points Most recent by Komala Reddy-Oracle Tax Reporting (Direct Tax) -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF…
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 101 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Help me to get the documentation for the standard extracts available in fusionSummary: We are getting the standard extracts which are all available in the fusion. But unable to get the extract details. like any documentation. Please help us to get…RANJITH KUMAR S 21 views 3 comments 0 points Most recent by RANJITH KUMAR S Payables, Payments & Cash Management
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …imranmoham 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Best Practices and Steps for Month-End Close in Oracle Budgetary ControlHello Oracle Community, We are looking to align our month-end closing procedures with best practices and Oracle's recommended guidelines for Budgetary Control. Could any…Sindu Ramalingam 474 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Manage Pending Transactions data not copied to Test Environment after P2T RefreshSummary: Manage Pending Transactions data not copied to Test Environment after P2T Refresh Content (please ensure you mask any confidential information): Hi, When a P2T …Sathyas 11 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
contract manufacturer name and contract manufacture part number tablesWhich table should I refer for contract manufacturer name and contract manufacturer part number in oracle fusion
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
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supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
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How to a add a description when assigning role to users on the Security Console?Summary: Description Field in User Role Assignment (Security Console) Content (please ensure you mask any confidential information): In EBS when we assign any responsibi…
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Manage Approval Groups page says insufficient privilegesGreetings, Users are unable to access 'Manage Approval Groups' page even after provisioning BPM Workflow System Admin Role and BPM Workflow Financials Administrator role…Sai Venkata-Vigilant 72 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Payable Invoice Approval Rules using a spreadsheetSummary: Which Template to use, if the Approval group names are to be updated for invoice Approval Rules using a spreadsheet Content (please ensure you mask any confiden…Saumyashri 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Default Regional Information for ThailandSummary: How to Default Regional Information for Thailand Content (please ensure you mask any confidential information): To process withholding tax certificate in Oracle…Clang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Regional Information for Thailand in PPRSummary: Regional Information for Thailand in PPR Content (please ensure you mask any confidential information): In Create Payment window, there is a regional informatio…Clang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download recent FBDI template for importing mass invoicesSummary: Could anybody advise me on how to download recent FBDI template for importing mass invoices. It would be great if I could get an URL where to download the recen…Sunghpark 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh… -
How to track the pending tasks user wise?Summary: How can we track the list of pending tasks user wise (this activity is specifically required to keep a track of period end activities)?? Can User specific task …Jiten Jataniya 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Block Invoice number and Amount fields - Intercompany origin transactionsFor transactions that are of intercompany origin, is there a possibility to lock the invoice number and amount fields so that users cannot modify them?Rubi Ticona 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to change the Fusion URL in Single sign-onSummary: The customer has Single sign-on where he does not want to see the Blank page when he login's to Fusion. I need to change from Classic Blank Fusion Home Page URL…Suresh Manoj Kumar-Oracle 61 views 13 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration