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Discussion List
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How to delete a Payee in cash managementSummary: We have a client requirement that Payee should be deleted in manage payee window in cash management Content (required): Version (include the version you are usi… -
Payment approval policy - where can be set for setting new rule for PaymentApproval?Summary: New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices? Content (required): Hi, Unti…Teodora Bulancea 51 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slownessSummary: Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Can you please provide an estimate of hours required to create new subledger and migrate historicalSummary: we need information on estimate of hours required to create new subledger and migrate historical data to new subledger? Content (required): Version (include the…Vivek Makwana 21 views 2 comments 0 points Most recent by Vivek Makwana General Ledger & Intercompany
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Employee Claims - Employee assigned to Single Common BUSummary: Employee Claims - Employee assigned to Single Common BU Content (required): Customer in IT Service industry and operating from multiple countries. HCM team assi…
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Fusion Expense - Mastercard File LoadSummary Fusion Expense - Mastercard File LoadContent We are in R12 Cloud version of Fusion. We are planning to use JPM Mastercard to upload procurement expenses to Fusio…
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Workflow Not Completed During GL Date Closing - PR/PO ApprovalSummary: Hi, We faced an issue in EBS concerning Purchase Requisitions (PR) and Purchase Orders (PO). The problem arises when PRs or POs are created in the previous peri…
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Why can't the Reconcile Clearing Accounts Automatically work when I run it?Summary: I took all the necessary steps for the Clearing Account reconciliation: Enable primary and secondary ledgers for clearing accounts reconciliation, as required. …elicste 103 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Unable to transfer subledger entries with Final status to GLSummary: Content (required): We are unable to transfer the manual subledger entries created via spreadsheet in FAH to the General ledger. The subledger journal was loade…
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Manage Cross validation page is freezing and not displaying properlySummary: Manage Cross validation page is freezing and not displaying properly. What can be the potential cause ? Version (include the version you are using, if applicabl…
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Logic behind the comparison filter for invoice numbers, AR and APFor an integration and extension we are designing, we need to have a clear understanding of the logic used by the same system when the user uses the following filters fo…
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How to Customize the password policy on Oracle Fusion (ERP)Summary: Can Oracle ERP system be set to change passwords every 2-3 months (60 days or 90 days)? Content (required): Can Oracle ERP system be set to change passwords eve…
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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How to restrict the user from passing entry for prior period in Sub ledger if the period is openSummary: In oracle fusion , We need to restrict the user from entering prior period entries in subledger eve though the period is open Content (required): Version (inclu…Soundariya Kumar 11 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Do the Help Desk Subject Areas Require the Next Gen Job Roles to Return Data?Summary: When creating a BI Author security role, with every Transaction Analysis Duty + the _HCM Report DSP duty roles, we are not able to return any Help Desk related …
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Is there a way to do Data Center migration from Europe to Jedda?Summary: One of our potential customer is using Oracle Cloud for the last 10 years. They have implemented HCM (including payroll), Procurement, Order Management, GL, AP,…Nilanjan Roy 11 views 2 comments 0 points Most recent by Nilanjan Roy Payables, Payments & Cash Management