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Discussion List
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any…Fabiano Nieto-Oracle 31 views 0 comments 0 points Started by Fabiano Nieto-Oracle Financials – General (READ ONLY) -
Revaluating A/R account but the debited account (gain) will be a different A/R account (clearing)The system process in revaluating A/R account is: Dr. A/R Cr. Unrealized Gain/Loss How can I achieve this entries that will be posted: Dr. A/R - clearing account Cr. Unr… -
Bank statement integration with Citi bank and JPMC bankWe are implementing the Bank statement integration with Citi bank and JPMC bank. Currently the integration is available in EBS. we want to reroute the same in Fusion. Pl…fusion.integration 57 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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IDCS IntegrationSummary: can we fetch those pre-defined roles or can we bring all groups from EPM to external IDCS ? Content (please ensure you mask any confidential information): can w…Xu, Angela Menglei 11 views 1 comment 0 points Most recent by Stephanie Gianetti-Oracle EPM Platform and Freeform
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Is Apache Struts used any where in the technology stack (infrastructure) for Oracle Cloud HCM?Summary: As part of our client's scan for vulnerabilities and compliance to security guidelines, our client has an "urgent" need to know whether Apache Struts is used an…Nabil 31 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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How to update employee information in bulk?Summary: Updating employee information (i.e. location) without HCM Content (please ensure you mask any confidential information): The business wants to update the locati…
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FCCS Journal Entries - Won't accept pennies?It's been a while since I've done FCCS entries, but for some reason, it's not letting me enter lines with just penny amounts. I create a line, and when I enter for examp…Angela Ellis 32 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to add Financials Tree Audit and Tree Flatten Process to a custom roleSummary: I have created a custom role to Manage and Publish Account Hierarchy. I added the duty roles Manage Application Tree, Tree Label and Tree Structure BUT the role…
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increment for the ESS job date parametersHi, How can I have a rolling date parameter inside ESS job? Is this possible in Fusion? In Oracle ebs it was possible. See an example in ESS Job Recover Order so if I sc… -
what is the schedule of quarterly upgrades of Oracle fusion in 2024Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Syed Muhammad Usman Ali 2.6K views 6 comments 0 points Most recent by Syed Muhammad Usman Ali Fusion Applications Administration
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How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 171 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Change 1099 category code to FORNSummary: how to Change 1099 category code to FORN Note: would anyone help on above ask as one of our is asking on how to Change 1099 category code to FORN Content (pleas…LINGAIAH C 21 views 2 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
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How do we disable items from the action drop down list?Summary: User wants to hide/disable certain items from Actions >Costing (Recalculate Raw Cost Amount, Recalculate Burdened Cost Amount, etc) Content (please ensure you m…
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AP Invoice Approval Rule - Request More Information behaviorSummary Additional settings available when Approver uses the Request More Information actionContent Here's a summary of what's happening: Payables invoice approval workf…User_2025-01-31-18-42-03-533 362 views 3 comments 1 point Most recent by Frank Meoli Payables, Payments & Cash Management -
What are the enhancements in IDR from AI point of viewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Siddhant Aggarwal-Oracle 21 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Unable to update income tax type at invoice line distribution in payablesOn disabling the federal income tax type at supplier level and after running the update and report income tax type it is not getting removed from invoice line distributi…User_KO5JT 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Update accounting class nameSummary: Looking to modify an accounting class name for custom journal rules Content (please ensure you mask any confidential information): I created to custom journal r…Eva Mirzoyan 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
What privilege would be required to add in the journal approval roles for the jrnl approval workflowSummary: Hi All, What privilege would be required to add in the journal approval roles for workflows. Will the dummy role created without any privilege or inherited role…Palak Singh 31 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…User_2025-02-04-05-26-22-197 74 views 5 comments 0 points Most recent by Parag Hiremath General Ledger & Intercompany
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Is there any scenario where system stops to closed the Fixed Asset period?Summary: Fixed Asset can be closed even if there is an unaccounted transactions. Is there any scenario where system stops to closed the Fixed Asset period? Content (plea…
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Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management