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How to restrict specific payment process profile in Create paymentSummary: Can we restrict specific PPF in "Create Payment" Window. Content (required): We have two PPF's defined. Out of those we don't want one in PPF LOV's at Create Pa…HARSHAVARDHAN TATIKONDA 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
LBAC security and MFASummary Apply LBAC security and only enforce MFA for users accessing outside of IP rangeContent Hi, Starting to implement Cloud HCM and ERP and I have the following use …
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Delete Button in Manage Bank Statement is DisableSummary how to enable button in oracle financtila cloudContent Hi Every one i need way to how to enabled Delete button in Bank Statement . Thanks MahgoubMahgoub S.Mohamed 53 views 3 comments 1 point Most recent by User_5HV87 Payables, Payments & Cash Management -
Impact of Carry Forward Purchase Order Budgetary Control BalancesSummary: Inquiries on Carry Foward Purchase Order Budgetary Control Balances Content (required): Need some clarifications on items below: What is the impact if the PO Bu… -
Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
How do we get Reassign option back in BPM Worklist screen? It disappeared after 23B upgrade.Summary: Since the 23B upgrade we no longer have the option to Reassign an invoice RFI in the WorkList screens. How do we get the Reassign option back? Content (required…Richard Nagle 72 views 3 comments 1 point Most recent by Emily Y. Payables, Payments & Cash Management
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Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Can we enable DFFs for itemization under expense type?Summary: Content (required): Can we enable DFFs for itemization under expense type? Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Can we sub-itemize expense itemization type?Summary: Can we sub-itemize expense itemization type? Content (required): Can we sub-itemize expense itemization type? When we create an expense report, we create item, …
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Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 21 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
What is the impact of removing Employee name and code from Asset (Source Line)?Summary: On Fusion FA (Fixed Assets -> Asset Dashboard), for Additions, the employee name has to be deleted from Assignments since we are unable to post the asset due to…
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Capitalized Asset needs to be split and transfer to different locationsSummary: We have capitalized an asset which has 7 units currently. We need to split this asset to be transferred to different locations unit wise. Please advise the acti…
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What is the equivalent table of PN_TENANCIES_ALL to Oracle Fusion Cloud?Summary: We cannot find the equivalent table of PN_TENANCIES_ALL EBS table under Property Manager in Oracle Fusion Cloud. Can you please let us know what is or what are …
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How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client does n't want "Import Supplier" ESS Job for below seeded roles .Please help us to hide through customization. Category Manager Financial Application Admi…Gonella 51 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client wants to restrict the ess job for few seeded roles using customization Content (required): Ess JOB : Import Supplier The above mentioned ess job should b…Dola 161 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Why do I have this error when I run Mass Revaluation on FBDI?Summary: Content (required): My open period is May-23 but I'm trying to backdate my Revaluation Date which is March 2023. Is that possible? Version (include the version …
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Is there away to find the Service account Audit information in cloud EPMSummary: Is there away to find the Service account Audit information in cloud EPM Need to identify If service admin role has been revoked & recreated for Service Account…Eeti Balasubrahmanyam 41 views 1 comment 0 points Most recent by Omar Shubeilat. EPM Platform and Freeform
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only …