Other
Discussion List
-
Is there a utility in FRS world to automate batch scheduling. Can EPMAutomate or FRExecute help!Summary: If there are a bunch of batches that need scheduling in a timely fashion, is there any utility that can automate submission of all the batches together. Content…User_2025-03-07-05-51-00-664 21 views 2 comments 1 point Most recent by User_2025-03-07-05-51-00-664 General Ledger & Intercompany -
In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 111 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
Exhaustive List of ESS Jobs for PPMSummary:Exhaustive List of ESS Jobs for PPM Content (required): We need Exhaustive List of ESS Jobs for PPM, Any link for the same would help Version (include the versio…Shashank Verma-Oracle 61 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Exhaustive List of ESS Jobs for PPMSummary:Exhaustive List of ESS Jobs for PPM Content (required): We need Exhaustive List of ESS Jobs for PPM, Any link for the same would help Version (include the versio…Shashank Verma-Oracle 51 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 41 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…Janitha Perera 72 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
-
API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a… -
Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include …
-
Budgetary Control requirements - Multiple segment groupingSummary: We have below requirements for Budgetary control on our current customer. Currently they are using EBS and able to achieve this requirement. In fusion we are fa…
-
How can we Change Cheque numbers generated from Payment files?Summary: We have 3rd party software printing cheques for our client which processes the outbound payment file from fusion and generates its own cheque numbers. We want t…Bhavik Shah 63 views 4 comments 1 point Most recent by Hemant85 Payables, Payments & Cash Management -
User Expense Bank Account Details Security IssueSummary User Expense Bank Account Details Security IssueContent Hi Community, We have recently come across a issue we have great concern over where a user is able to cre…