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Discussion List
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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Three crucial Ideas to support related to Application Security: Auditing Audit Policy changes and reSummary There are no audit logs that support whether or not Audit Policies have been enabled consistently throughout your audit period - major audit risk!Content All, Th…Jeff Hare CPA CISA CIA 89 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Budget Sub-LedgerSummary Best way to deal with adjustments that only impact budgeting functionsContent Hi All, We wanted to post some adjustments in our TB that are just for budgeting pu…User_2025-02-04-19-45-49-438 40 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control -
View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon… -
Is there a way to upload Budget Account Groups for Budgetary Control Infolets ?Content Hi, Is there a way to upload Budget Account Groups for Budgetary Control Infolets ? We have about 700 groups that we need to create, ideally we would like to cre…James123 55 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Advanced Financial Control and Risk ManagementSummary View only to details and attachments of an Expense Report Content Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someo…Jennifer Wolfe 64 views 3 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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Data Model or Entity model - for payment xml file for Disbursement Payment FormatsSummary Data model or ER model for payment XML fileContent Hi all Please help me in finding the Entity model or Data model for Payment xmlSravani Kuravalli-Oracle 55 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to…Brian Burns 129 views 9 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Excessive account login attempts monitoringSummary Is this available?Content Hi, Can you track excessive account login attempts in Fusion SaaS? I wonder if this can be done with 'Oracle Platform Security Services… -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 44 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Multi-factor authenticationSummary Supported in Fusion?Content Quick question - Does Fusion SaaS support multi-factor authentication? Thanks, Adam Version 20D
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HSA-Direct DEPOSITContent Hello! The money Employees accumulate through HSA,the client wants the system to be able to direct deposit those funds into an Employee's bank account? Does anyo…BB23478 23 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…Mukund Kudrimoti 62 views 4 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 84 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl…