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Update the seeded SCO number generationHi Team, We have a business scenario is that implementing the Min-Max planning rules for few items and whenever item stock is less in warehouse then immediately running …ALJAPUR VIJAY KANTH 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
Back to Back Buy process does not recommend supplyItem is Back to Back Buy. ATP rule is setup which is supply based with ITF=50 days. ATP rule assigned to Item Org. Local Sourcing Rule to Buy from Supplier is setup and … -
Parameter Source "Intercompany" in the process "Import Payables Invoices"Hello, We would like to know the difference between the parameter source "Global Intercompany" and "Intercompany" in the "Import Payables Invoices" process. When creatin…Varun Dhondea 61 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Dashboard for approvers to view the invoices they have approvedSummary: Requirement is to enable infotile similar to what admins have for L1 to Ln approvers for them to be able to view the invoices they have approved over a given pe…Aditi Anand 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a 0 amount invoiceSummary: Business requirement of Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a Zero amount invoice. Can we meet this requirement? Co… -
Change Accounting Calendar from Fiscal to CalendarSummary Has anyone been successful on changing an accounting calendar from fiscal to calendar?Content We follow a State's reporting calendar and they are changing from F…Brian Burns 138 views 16 comments 2 points Most recent by Giri Venkatesan General Ledger & Intercompany -
How to make Journal Name same as Journal Batch nameSummary: We have a business requirement to make Journal name same as Journal Batch name. The user will manually enter the Journal Batch name and Journal name should be f…Prathyusha Mandava 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Subledger Accounting & Accounting Hub -
Ability to edit the budget date on invoices in the distribution lineContent UW is no longer able to edit the budget date on invoices on a distribution line. The functional lead said they used to be able to do this (mostly needed for proj… -
Is there a table or UI page that lists sender email addresses for all modules?Summary: I am trying to determine what custom sender (from, replyto) email addresses have been set up for the various modules in Oracle Fusion. Is there one table that c…David Hudson 1 view 2 comments 0 points Most recent by David Hudson Fusion Applications Administration -
How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ?How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ? We have a requirement to bypass Cross Validation Rule, We have Project labor transaction… -
Credit memo created for return orders unapplies existing receipt application on invoicesSummary: We have observed that when a credit memo is created for a return order, it unapplies the receipt applied to the invoice created for the source order and then pe… -
Need to automatically end date an User in ERP Cloud ( HCM not in scope ) as it was in EBS before?In EBS, there was an effective end date for users, but in ERP Cloud, there is no provision to specify an end date. Therefore, if a user's contract finishes, they would h…Sandeep Nayak-Oracle 41 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Fusion Applications Administration -
Create Strategy Tasks CategoryContent I am needing to add extra values to the category field in Manage Strategy Tasks in collections however I dont seem able to find the relevant lookup to do this. I… -
24C Readiness notes show ADFDI version that appears older than our currently installed version?I noticed in the 24C Common Technoligies and User Experience notes the version is 5.2.1.27254, however, for 24B we installed version 5.2.2.27711. Should we stay with v5.…Aaron_O 21 views 3 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration -
How to enable read only and create options in manage value sets and manage valueshttps://us.v-cdn.net/6034893/uploads/SNDHALNR6ZR2/value-sets.docx Hi Team, In manage value sets to selected users create and edit option in manage value sets need to res…Satya Mothe 32 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration -
Accounting Date of PaymentsSummary How can the accounting date of a payment be changedContent For quarter end periods (e.g.March) the team will close the AP period midway through the month but nee… -
There were accounts that were not part of the budget which were appearing in the budget consumptionSummary: Hi Team, In review budgetary control balances when we are searching with specific control budget with all COA values, we are able to some accounts when there is…