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Discussion List
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Need to run the "Inherit Segment Value Attributes" program for an account value to change a AccountSummary Is there an easy was to see the changes caused by "Inherit Segment Value Attributes" programContent When I run the "Inherit Segment Value Attributes" program, it…User_2025-01-30-00-34-48-795 54 views 6 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Withdrawn PO Amount is getting displayed under Commitment Costs of ProjectSummary Withdrawn PO Amount is getting displayed under Commitment Costs of ProjectContent PO which has failed funds check since PO amount is greater than Budget amount. … -
Allocation Manager - Drag and drop not workingContent I am trying to use the drag and drop feature to build an allocation rule. It doesnt work so I am not able to drag and drop any of the objects into the rule desig…Stefan pettersson 36 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Idea Lab Manager - can we get an Idea category related to "Security" or "Audit, Security, and ControContent Not sure who to address this to... so posting to Applications Security We had a call with one of the product management teams on Friday and discussed how some Id…Jeff Hare CPA CISA CIA 58 views 3 comments 11 points Most recent by Matt Luscombe Applications Security -
Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
Excluding Internal Suppliers from OCR supplier matchingContent We currently do not mark suppliers as internal. However, we are interested in starting to do so as we have many invoices that come in with our address in the top…Lisa Poore 12 views 7 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
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Invoice via OBN and CMK - "Service Provider Not Found"Summary Invoice failing in CMK, "Service Provider Not Found"Content We are having an issue when receiving invoices via the Oracle Business Network and CMK. We are able t…SamCrawford 155 views 7 comments 0 points Most recent by SamCrawford Payables, Payments & Cash Management
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Expense Templates Project vs Non ProjectSummary Expense Templates Project vs Non ProjectContent Hello, I need to define expense templates for Canada and US BUs. Within that I have to define projects vs non pro…
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks MahgoubMahgoub S.Mohamed 29 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How does security changes in Oracle Fusion R12 BI Reports from previous versionsSummary This topic is to track changes in R12 Security for BI ReportsContent Hi All, Currently, there are a lot of changes in R12 coming from Security end. This is to tr… -
Budgetary Control Validation FailuresSummary Need to know about feature-Transactions without project attributes don't have a matching chart of account based control budgetContent Hi Community, I read lot ab…CA Nirmal Choudhary 69 views 2 comments 4 points Most recent by CA Nirmal Choudhary Budgetary Control -
In the AP invoice approval workflow using BPM work list we have a requirement to derive the approverSummary In the AP invoice approval workflow using BPM work list we have a requirement to derive the approver based on Company segment from Invoice Distribution .Content …Iman Mukhopadhyay 113 views 7 comments 0 points Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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Updating ADFDI Column Defaults for Invoice Import ErrorsContent Is there a way anyone is ware of to update the Attribute field types within the "Correct Import Errors" ADFDI excel located in the Payables - > Invoice module. W…Sergey Feldman 34 views 5 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Blocking unclear error when attempting to submit an expense to approvalSummary An application error occured. See the Incident log. Application Name ORA_FSCM_UIAPPContent A user is attempting to submit his expense report to approval. When he…