Other
Discussion List
-
Missing Depreciation Methods for 150% DB with 50% BonusSummary We are trying to apply Depreciation Methods for 150% DB with 50% Bonus and cannot locate delivered depreciation methods with these attributes.Content We are tryi… -
Creation of AR Receipt through Cash Management in Oracle Cloud?We have recently came up with an issue where our client wants to create AR receipts through Cash management. Since, they were using EBS they are aware of the process to …
-
Vacation Delegation ExceptionsSummary Attempting to exclude Invoice Approvals and Requisition approvals from a DelegationContent Executives often want to delegate certain tasks like PTO approvals, ex…User_2025-01-28-01-12-58-081 77 views 7 comments 4 points Most recent by Tapas Payables, Payments & Cash Management -
Applications SecuritySummary: how to secure Oracle Fusion Cloud Application Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Pradeep Kapur - Appstech-Oracle 21 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
AI - Payment DiscountAI- Intelligent payment discountIn runbook, we see that we need to login to IDCS and create new user and assign roles to the that user. Instead of creating in IDCS, can …Badripalli Archana-Oracle 32 views 4 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
-
How to identify cancelled invoice lines?Summary: Hi Team, How to identify the cancelled invoice lines in the SLA sources. Pls advise. Content (please ensure you mask any confidential information): Version (inc…Balakrishna S 73 views 2 comments 0 points Most recent by Balakrishna S Payables, Payments & Cash Management
-
What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…
-
Need to restrict one remit to address per SupplierSummary: A supplier can have multiple address of Remit to Type. We need to have only one remit to address per supplier. is there a way to restrict supplier creation from…rmotapa 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
We need your valuable inputs for the below two queries regarding Control Budgets closureWe need to help for the below two cases to provide the clarification to Business. Could you please help us. Please confirm that closing or permanently closing the Histor…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
-
Custom Role with Import and ExportSummary: Attempting to create custom payables role that includes import and export Content (please ensure you mask any confidential information): We are attempting to cr…Kevin Ross 22 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
How to default a value in List of value componentSummary: Hi, We want to default a value in list of value LOV field on Create Invoice page. We tried using Page composer but unable to see default value or Value property…SudSharma 51 views 4 comments 0 points Most recent by Shirish Gupta Payables, Payments & Cash Management
-
Document Sequence Numbering in Cash Management (external transaction, bank transfers )Summary Doc Seq Numbering in Cash Management transactionsContent The transaction Number is jumping. Skipping in the Cash Management Can we use a document sequence number…Umer.Farooq 266 views 7 comments 4 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management -
Does Sandbox Changes prevent Screen Display Changes of Product UpdatesHello, We would like to know if a page has been customized by sandbox and then an item is added due to a product update, the page will display those additional items pro…Kadowaki Kento 121 views 2 comments 0 points Most recent by Kadowaki Kento Fusion Applications Administration
-
Can we do bulk payments upload in FusionHi, We have a requirement to do bulk payments upload into the fusion application. We already have the invoices validated and accounted, just need to make payment upload …Sesha Sailini 285 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Can't select expenditure type when defining Labor SchedulesSummary: Assigned Labor Distribution Manager, Administrator and Accountant roles with data access and when defining the Labor Schedules at the assignment level using pro…
-
SQL to find the link between Intercompany transaction in AR and AP ?Summary: SQL to find the link between Intercompany transaction in AR and AP ? Content (please ensure you mask any confidential information): Hello I have the following S…Cesar Saveedra 551 views 2 comments 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 31 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
-
Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m…
-
Dear is there a way to make the login using only SSO ThanksDear is there a way to make the login using only SSO ThanksMohanad albeladi 61 views 7 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security