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how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
What are all the impacted areas that we should promote a Legal Entity name change?Summary: Legal Entity name change in General Ledger enterprise configuration Content (please ensure you mask any confidential information): We have a requirement to chan…ramesh.sivapalan 262 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com)
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What are the Roles and Privileges' tables to get the audit logsHi Team, We have a requirement to capture the audit logs for Roles and Privileges in oracle fusion, if any one has the solution please share us and send if any reference…
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Expense is incurred in one BU and payment has to made in another BUSummary: There is a use case at our current client is , Expense will be incurred in one BU and payment will be done in another BU at corporate office level. Is this poss…Soundariya Kumar 11 71 views 6 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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Send Separate Remittance Advice in Oracle FusionSummary Customer requirement to add new field in remittance advice to suppliers from Oracle FusionContent We have customer requirement to add a new field in the remittan…User_2025-02-04-21-27-06-133 331 views 5 comments 1 point Most recent by Earth place Payables, Payments & Cash Management -
Assigning bank accounts to general ledger cash accountsSummary Assigning bank accounts to general ledger cash accountsContent Does everyone have a one to one relationship between bank account and GL account? If not how does …Clare Farris 63 views 5 comments 0 points Most recent by Earth place Payables, Payments & Cash Management
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Clone existing environment to a fresh instance under different customer ID (P2P)Summary: We have a client who's currently using R13 Saas application. Their ownership is changing in near future. The current instance will not be available for them aft…Yeshika Senanayake 61 views 5 comments 0 points Most recent by Yeshika Senanayake Fusion Applications Administration
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How to use Shipment Set with Transfer OrderWe are curently using Oracle EBS R12.2.11 and are going to migrate soon to Oracle Fusion Cloud. We are implementing a new process EBS R12.2.11 where we want to prevent s…
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Unable to reissue the void paymentReissue option is not available under actions for void payment.Badripalli Archana-Oracle 91 views 3 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management
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Can not send a transaction back to the preparer_What's New(23D)Summary: Can not send a transaction back to the preparer. Using the guidelines of What's New(23D) Segregation of Asset Transaction Entry and Transaction Posting Duties C… -
Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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How to Restrict an ESS Job to a Particular User in ERP CloudHi Team, We have an requirement to Restrict an ESS Job to a Particular User in ERP Cloud. Can anyone provide us solution on this requirement or share any reference docum…
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Guidance on usage of MultiGAAP dimension for custom member additionSummary: We want to enable custom dimension & use CBCR also. As this is not possible to enable together - we want to use the MultiGAAP dimension to create custom members…Vrutika Prajapati 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Does transfer of losses using Group relief form have an impact on the ETR computation?Summary: We have configured the Group Loss relief form and the respective dimensions in the application as per the approach provided. Based on the current approach, the …Shreya.s.Jain-Oracle 23 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Moving off SSO/Azure -- next stepsSummary: Best way to set up Multi Factor Authentication. Client Content (required): Moving away from SSO and Azure. What is the best way to enable multifactor authentica…Applepie7781 11 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Setup Product Quality privilege not giving access to Manage Quality Issue and Action LookupsSummary: Setup Product Quality privilege not giving access to Manage Quality Issue and Action Lookups Content (required): Manage Quality Issue and Action Lookups is disa…Harshithad 11 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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OCI Gen 2 User creation doubtsHi, We have some doubts regarding User creation in OCI gen 2 Testing environments How to create a test user without need of a email id? How to create Users without givin…Guntuka VenkataKrishna 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
Duplicate payment numberSummary: Can there be same payment number for same payment method in fusion Content (please ensure you mask any confidential information): Hi team, Can there be duplicat…Rohit Kumar Singh 51 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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I am not able to adjust the financial information of the assetHello, The client created an asset, This asset was linked by mistake to a disabled category, and with no depreciation. we enabled the category and enabled the depreciati…