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Discussion List
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A difference in accounting between the primary ledger and the secondary ledgerHello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge… -
What's the function of Track Time flag when adding a resource?Do we have any place where we can verify what is the functionality behind this flag? It doesn't seem to exist any reference to it in the documentation. Is there any rela…Luiz Mendes -Oracle 51 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Where does the table HZ_PARTIES reside in FusionSummary: Where does the table HZ_PARTIES reside in Fusion Content (required): Hi experts, I would like to know where the HZ_PARTIES table exists in Fusion Cloud where th…KDR 241 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Transaction Budget Date falls outside of date range across all control budgets checkboxSummary: Transaction Budget Date falls outside of date range across all control budgets checkbox functionality Content (required): Hi All, In Budgetary Control and Encum…
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Does fusion shipping offer a functionality to use trips in shipping transactions.Does fusion shipping offer a functionality to use trips in shipping transactions. If trips are not available what is the corresponding equivalent, should we use OTM clou…Vignesh Raj 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
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User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh Kumarasamy-Oracle 93 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
Ability for User Account (Not Employee) to Approve/Reject Approval NotificationsSummary: What privileges are required for a User Account to Approve/Reject Approval Notifications Content (required): Hello All, Our client wants a user account (Not Emp…
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Cleint has 3 templates for the same business unit and we want to restrict selectionSummary: Client has 3 templates for the same business unit and we want to restrict selection of template while entering the expense report, the user should NOThave the a…Srivatsav PR-Oracle 142 views 4 comments 0 points Most recent by User_2025-07-18-00-23-38-770 Expenses -
Does Oracle fusion support MT101 payment format??Summary: I am looking for a reference material or wider information on MT101 format for Oracle Fusion payments. Content (required): Version (include the version you are …Baburao 95 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can payment be still processed if the supplier is inactive in Fusion?Summary: Hi, We have come across a POC for our client, they wanted to make payments for certain suppliers even when the supplier is inactive. Is it possible in cloud, ca…Baburao 211 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Check out this post on the ERP ACE Blog whic…Gergana Radoutcheva-Oracle 715 views 4 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Need to know if there is a way to bulk upload the bank statement creation rules in OracleSummary: Hello Team Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if appli…Rudraksha Vishnu 51 views 2 comments 0 points Most recent by Rudraksha Vishnu Payables, Payments & Cash Management -
Getting 403 Forbidden from server sideSummary: I am trying to generate Distributions for invoices using REST API, but I am getting 403 Forbidden from the server. Is there anything I am missing from my end Co…Jaffersathik S 32 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Bugeting for inventory itemsSummary Can we bring bugetary controls for inventory purchases in FusionContent Hi, Is there a solution in fusion to use budgetary control for inventory items? Thanks, M…
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When trying to submit expense report,it asking for add bank details.Summary: When trying to submit expense report,it asking for add Bank account details. However the Bank account information has been already updated in expense module. Ev…