Other
Discussion List
-
Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul… -
Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a…
-
Privileges required for 'Upload Cash Advance ' for Custom RoleSummary: Requirement is to identify Functional Policies/ Role Hierarchy/ DSPs which need to be added in Custom role for 'Uploading Cash Advances from third party system'…
-
How to restrict custom folder created in dashboardSummary: How to restrict custom folder created in dashboard Content (required): Hi Experts, We have created one custom folder and included all the custom reports in the …
-
Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…User_2025-02-08-05-47-12-845 75 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to allow duplicate invoice number (when invoice date are different) in ItalySummary Need to allow duplicate invoice number (when invoice date are different) in ItalyContent Hello, By law in Italy a company can re-start invoices numbers every yea…User_EYE4M 63 views 5 comments 2 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
Payables Custom RolesSummary Payables Custom RolesContent According to business requirement we need to customize Payable roles in Fusion. We need guidance to customize below roles. AP Inquir…Kumar 57 262 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management -
How can i add the tax regime code for a new legal entity?Summary: Cannot find how to add the tax regime code on a newly created LE/business unit. Content (required): I am creating a new legal entity and the documentation menti…
-
Revaluation - REVAL_DEPRN_EXPENSESummary: Need to understand REVAL_DEPRN_EXPENSE purpose Content (required): Hello, I ran a revaluation on some assets, and it appears that field REVAL_DEPRN_EXPENSE has …
-
For "Private car", the Calculate button returns zero in the expense reportSummary: In the expense report, the Calculate button shows zero with a newly created mileage policy. Content (required): Starting this year, the mileage policy has been …
-
How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy…Kumar 57 122 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Can you change the sort order in the Invoice Workbench and have it be permanent?Summary: Our AP department has asked that we change the sort order from invoice # to Creation Date descending. Content (required): We have attempted to use the Advanced …Lisa Poore 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Expense Report Approval by Different BU SupervisorSummary: Expense Report Approval by Different BU Supervisor Content (required): Scenario: Employee Expense Report created by Employee of business unit A. Can the Expense…
-
Email notification Remittance email not going out to suppliersSummary: Content (required): Currently in our project the 'Send Separate Remittance Advice' process does not send out emails to suppliers. This is happening very regular…Moiz Khan 1.2K views 8 comments 0 points Most recent by Moiz Khan Payables, Payments & Cash Management