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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management -
Not able to see the Projects Additional details while approving the projectsOur requirement is that when approving the project status, we need to see additional project details in the Notifications worklist window so that we can verify the proje…
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Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?
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getting an error when trying to export new projectSummary: getting an error when trying to export new project .Check attached . I am using MSP Professional 2019 + instaleed latest adf integrator .It is happening on seve…
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
We need to enable audit trial for Supplier bank branch number, BIC & Bank Branch Type.We need to enable audit trial for Supplier Bank Branch Number, BIC & Bank Branch Type. We want the audit of Supplier Bank Branch Number, BIC & Bank Branch Type in Genera…Shilpa Pekade 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 131 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Tax variance in Purchase order and InvoiceSummary: VAT Tax rate is 15% until 31st Dec 2023 It will be changed from 1st Jan 2024 onwards to 18%. According to my scenario Purchase orders that have been created bef…
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What privilege is required to access 'Manage Receivable System Option' from setup and maintainaceSummary: Hi, Could you please suggest on what privilege is required to access 'Manage Receivable System Option' from setup and maintenance. We know that 'Application Imp…Palak Singh 274 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used?ElenaP-Oracle 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I 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 w…Sathish Kumar Pattipati 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 51 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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AP Positive Pay File in CSV Format and amount in 99999999.99Summary AP Positive Pay File in CSV Format and number format 99999999.99Content Bank requires AP Positive Pay File in CSV Format and number to be in 99999999.99. I was a…User_2025-01-28-17-34-41-546 48 views 4 comments 1 point Most recent by Norman Jee Payables, Payments & Cash Management -
Account & Privacy Settings > edit profile change name - doesnt register?hello as above, amend details and save, yet I did this a week ago and stilll existing name has not changed? what more is to do? thanks
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Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 23 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any possibility to System date should to be default as terms date in APIs there any possibility to System date should to be default as terms date in AP.Moeed 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Budget Available Amount is Higher than Total Budget Against ReservedSummary: Funds available show a higher value than that of reserved and total consumption. Can someone please elaborate? Content (please ensure you mask any confidential … -
MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
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While creating a fixed asset, how can we derive the expense account from the categorySummary: We have a requirement to derive the expense account from category value the user inputs. Is there any back API/table which stores the relation between Asset cat…
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Control Budget warning notification send to user in case of Advisory control in ERPSummary: In ERP Control Budget is configure as Advisory control. At the time of document creation the fund is overconsume and warning is showing at Non PO invoice, Can w…
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Is it feasible to establish different amortization schedules for a single asset's cost?Is it feasible to establish different amortization schedules for a single asset's cost each determined by specific percentage cost? For example: 60% amortize from Jan-20… -
Can we derive the accounting entry of asset retirement based on retirement reasonUser's requirement is to derive the accounting entry for asset retirement-based on the retirement reason we select. This is possible in Oracle cloud fixed asset?