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Discussion List
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One time payments - paying in foreign currencySummary: We are running into an issue with paying in foreign currency using One time payments. The bank account is getting created without "Allow International Payments"…NageshC 101 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
how to enable social networking collaboration messaging in Oracle fusion cloud erp?Summary: how to enable social networking collaboration messaging in Oracle fusion cloud erp? Content (please ensure you mask any confidential information): how to enable…
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API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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TaxIs there a report available that compares Tax that would be calculated vs the tax that was calculated?
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When Is "PERIOD_NAME" Attribute in "AP_INVOICE_LINES_ALL" Table Updated?Summary: There is "PERIOD_NAME" attribute in "AP_INVOICE_LINES_ALL" table, and it has valies like '2023-07' in "YYYY-MM" format. Could you pleae let me know What is "PER…Sunghpark 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Is it possible to pre-validate if a GL account combination will pass cross validation rules?Requirement is for development team to "pre-validate" whether an account combination will pass Cross Validation Rules prior to integrating the data into Oracle Fusion Cl…
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Landmark Regions in Page AreasSummary: Hi Oracle, Can you please let us know what do you mean by page area in 24.04 release update for 'Defined Landmark Regions in Page Areas'? Below is release notes…Ramsha Ansari 11 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …Butch Melvin 11 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Security Exclusions: can it be created by worker type?Summary: We are creating a separate worker type for a group of physicians. We will need to add a security profile with an exclusion so they can only see specific people …
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Visual Builder Studio - Schema ChangeSummary: Visual Builder Cloud Services schema change to use new Visual Builder Studio functionalities in 23D. Content (please ensure you mask any confidential informatio…
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Could you please share the list of secured view Oracle Fusion offers in Fixed Asset module.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…
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 81 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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Unique privilege or grant identifies the primary user- Setup and MaintenanceSummary: A user with the "Application Implementation Consultant" role has permission to view all Business Unit information. This role (ORA_ASM_APPLICATION_IMPLEMENTATION…uyogi 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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what is the purpose of Identifier dimension in TRCS?what is the purpose of Identifier dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible -
How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Attention: Important Information Regarding your New FTI Mailbox Setup in ProductionBefore you can use the new FTI-SAIG Mailbox feature for processing 24/25 ISIRs in Production, there are several steps that you MUST complete: First you must visit the De…Michael Lauria-Oracle 391 views 1 comment 0 points Most recent by Michael Lauria-Oracle Student Financial Aid
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SwiftWhat information do I need from an international company in order to set up SWIFT payments?messicrg 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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how to generate 4096 bits PGP key in Corporate card?Summary: how to generate 4096 bits PGP key in Corporate card? 4096 bits option is available for payment systems but not in corporate card why? Content (please ensure you…Kanika Kathpallia 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management