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Discussion List
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Receiving "Insufficient Tax Information" error when importing AP invoices received from OBN.Summary Implemented OBN for receiving AP invoices into Oracle Cloud. The invoice import fails with error "Insufficient Tax Information",Content I have opened an SR for t…Paul DSouza 330 views 8 comments 1 point Most recent by ilglover Payables, Payments & Cash Management -
Po based Prepayment not able to adjust to other POSummary: We currently do not have any functionality to have PO based Prepayment for application to other PO based Standard Invoice. Content (please ensure you mask any c…Pradnya Bhosale 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not …Shreyas Poojary 64 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 291 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Asset Split by percentage , amount and quantitySummary Asset split by quantity, percentageContent can we split the Fixed Asset in Oracle Fusion cloud by Percentage , Amount and quantity. we just get the option to spl… -
Assets calculationCreate depreciation method for ( double declining balance ) life in periods, using table not a calculated rate. We need for 6 periods. Please let us know how to do that.
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Make a DFF conditionally mandatory based on value of a standard fieldSummary: Make a DFF conditionally mandatory based on value of a standard field Content (required): Hi, I would like to create a DFF on supplier header page and make this… -
Once Generic question on Unearned RevenueSummary: While doing the unearned invoice in AR requirement is Unearned revenue invoice (Foreign currency) is creating for 10 years but the invoice has to be consider th…Taraka Ram-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
ADFDI Download IssueSummary: When attempting to download an ADFDI template, the network requires the user to select a confidentiality level to the file. This causes a disconnect from Oracle…joelroshan92 131 views 3 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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Payment after accounting but accounting should be done after invoice approvalSummary Payment after accounting but accounting should be done after invoice approvalContent We have requirement that system should allow payment of accounted invoice bu…Sandeep Nihalani 76 views 6 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management
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Deferred Depreciation Functionality Oracle AssetsContent Hi all, I've got a question on the Deferred Depreciation functionality in Oracle Assets. The Deferred Depreciation Expense and Reserve Accounts are mandatory to …
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How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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Any Possibility of negative impact on functional updates by Sandbox ChangesHello. We would like to know that by implementing personalization settings in sandbox such as unique pop-up displays and label changes, won't the relevant functionality …Kadowaki Kento 61 views 4 comments 0 points Most recent by RaduALBEI-Oracle Fusion Applications Administration
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Application Implementation Consultant - ESS JobsSummary Application Implementation Consultant - What kind of access does a user with the Application Implementation Consultant jave on ESS Jobs?Content Hi all, I noticed…
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 344 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
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Unable to ship through Order Management for B2B Transfer Orders recommended from GOP.Hello Everyone, We're currently facing a scenario where we utilize multi-leg transfer orders between warehouses via B2B transfer orders. While we're able to generate the…
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 256 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management