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one time address on the invoice with vertex integerationSummary one time address on the invoice with vertex integerationContent Hi All, we are implementing procurement and payables for an insurance client. Client uses a lot o…Vikram Raghunathan 48 views 5 comments 0 points Most recent by Anne Nunn Payables, Payments & Cash Management -
VM.Standard.A1.Flex Blocking RTP Ports with Ubuntu ImageWe build free PBX systems called Incredible PBX for users to deploy around the world. We are featuring a new build this week specifically for the free Oracle Cloud AArch…User_2025-02-12-18-39-37-161 91 views 1 comment 0 points Most recent by User_2025-02-12-18-39-37-161 Arm Compute -
Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue … -
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e… -
How can we setup a notification in Oracle Fusion for assets received but not tagged within a weekSummary: is there a way to find out assets received but not tagged within a week Content (required): Version (include the version you are using, if applicable): Code Sni…User_2025-02-11-08-59-18-251 41 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 71 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr…
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Create Expense Report TemplatesSummary Steps for Creating Expense Report TemplatesContent One of the major pain point during Oracle fusion expense implementation is to create expense report template m…
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Oracle Financial All Modules Import Error Codes with Error Message List RequiredSummary Oracle Financial Modules Import Error Codes with Error Message List RequiredContent My Project has many inbound interfaces and all interfaces through FBDI templa… -
Upon Release of Planned Orders when it hits SCO, Can user get the notifications?When we release a Planned Order from Planning be it make or buy, upon supply creation can the users get a notification on the information of the planned order release in…Vatsala Bharadwaj-Oracle 11 views 3 comments 2 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Orchestration -
Role/Privilege needed to run a report/analysis?Hi All, I've got a OBTI report/analysis question. Is it possible to see what role/privilege is needed to run a report/analysis? We have a benefits/payroll analysis repor… -
How to process a specific list of incomplete additions in Assets?Summary: We are planning to send 150,000 assets into Fusion Fixed Assets and need to be able to search for and process specific batches of assets. Content (required): Pr…User_2025-02-05-09-40-23-780 172 views 7 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Assets
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Role/Privilege needed to run a report/analysis?Hi All, I've got a OBTI report/analysis question. Is it possible to see what role/privilege is needed to run a report/analysis? We have a benefits/payroll analysis repor…