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Discussion List
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Can we do Cash forecasting on a monthly basis in Oracle Fusion CM?Can we do Cash forecasting on a monthly basis in Oracle Fusion Cash Management through Smart View?Janitha Perera 21 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management -
Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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We are getting error and not able to login to ADFDIWe are getting error and not able to login to ADFDI sheet even if the ADFDI Oracle Desktop Integration ADD-IN is active. Below is the error message which we are facing. …Bharadwaj Pentapati 342 views 4 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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REST API for View the Period Information of a BookSummary: REST API for View the Period Information of a Book Content (please ensure you mask any confidential information): We want to view the current period information…
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how to enable the Supply Chain Orchestration?Hello, I navigated into supply chain execution, but I can't find the supply chain orchestration although it is enabled as feature opt in. What are the next steps or what…Victor Chrabieh 3 views 2 comments 0 points Most recent by Victor Chrabieh Supply Chain Orchestration -
We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 22 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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what the workflow is for approval in credit management and how the credit score is calculatedwhat the workflow is for approval in credit management and how the credit score is calculated
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Which table replaced FA_BALANCES_REP_ITF from EBS to CloudSummary: We are moving out from EBS to Oracle Cloud and would like to know which table replaced FA_BALANCES_REP_ITF table from EBS in Cloud? In ebs it contains all balan…
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Minimum role required for Data Management/Exchange Mappings ViewSummary: Business User would like to see Data Exchange/Management mappings and has only viewer access in the APP. Content (please ensure you mask any confidential inform…NarayananS 141 views 18 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 31 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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Oracle Cloud AP Payment shared serviceHi Experts We have a requirement on shared services on Payment capability. Requirement: BU1’s payment will be processed by BU2 and BU1 can also able to make payment on i…Shyama Pattnaik 11 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Revaluation in Reporting Ledger set at Journal LevelSummary: We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted curren…SAURABH_MODI 21 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar…User_2025-02-05-09-37-02-399 44 views 4 comments 0 points Most recent by Naveed Surani-Oracle Assets -
Geographies data upload not duplicate but English characters are extra coming.Summary: When I load data for geography, I see that English characters also appear in the value list. I see that there is no multiplexing in data. Content (please ensure… -
Can we run more than one import payables invoices ESS job at a same time.Is Orcale has designed Import Payable Invoices ESS job to run one job at a time. If we run more than one job will it impact? Can't we run more than one Import Payables I…Bharadwaj Pentapati 13 views 3 comments 0 points Most recent by Bharadwaj Pentapati Payables, Payments & Cash Management
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Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 37 views 2 comments 1 point Most recent by Melanie T-Oracle Payables, Payments & Cash Management
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Is it possible to change the label of AP Invoice Routing Attributes 1-4 ?Summary: Is it possible to change the label of AP Invoice Routing Attributes 1-4 ? User wants to put a self-explain label Content (please ensure you mask any confidentia…Laura AV 21 views 4 comments 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Is there any way to control displayed size for name of DFF not input column?Summary: Is there any way to control displayed size for name of DFF not input column? I set DFF in Project Billing Event and I would like to displayed DFF without line b…