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Discussion List
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Unable to Delete BPM Worklist ViewSummary: I created a new view but realized I made a mistake yet somehow have no ability to edit/delete the view that I ended up saving as a view and shared. The view was…Matthew - Town of Aurora 51 views 9 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration -
Create an additional Recent Infotile in AP dashboard, without modifying the standard InfotileThe AP invoice Dashboard displays the recent infotile status for a maximum of 7 days. Our requirement is to create an additional infotile, without modifying the standard…sathiya Padhmanaban 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r… -
Email Receipt Functionality- queuing up of emailsSummary: We are re-implementing ERP Fin for the client with new enterprise structure. Currently email receipt functionality is used for expenses module. We are using the…
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Host-to-host payment to the bankWe have a requirement for host-to-host payment to the bank in Oracle Fusion. Does Oracle Fusion provide a feature that can be used to fulfill this requirement?Andika Kurniawan 421 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Does Google Sheets Support Smart View Multi Grid Connections?Summary: Google Sheets Smart View with Multi Grid Content (please ensure you mask any confidential information): We use multi grid connections extensively (refresh selec… -
Approval for over-receipting against POPO quantity - £100 Goods Receipt quantity - £150 For any over receipting situation like above, client wants to generate an approval workflow such that their line manager…Pankaj N Sharma 11 views 3 comments 0 points Most recent by Pankaj N Sharma Fusion Applications Administration
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AP Invoice Errored in Transaction Control but Invoice Status is stuck in initiated.Created an AP Invoice to test the approval workflow. Expected approval status of the invoice is Rejected, because it errored in the Transaction Control, but the status i…Neil Anthony 33 views 7 comments 0 points Most recent by Chandrasen Mahadoo Payables, Payments & Cash Management
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SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 121 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.Summary: How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal. Content (please ensure you mask any confidential information): We have 5 tax clas…
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use variable in user defined formula in project costingSummary: Need to use a variable in a user defined formula with the source being the task owning organisation name Content (please ensure you mask any confidential inform…Chris van de Graaf Perth WA 11 views 6 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to restrict only Weblock using Loaction based access controlSummary: Webclock application needs to be accessed by the employees when they are in office network only. Can we restrict Webclock using Location Based Access Control. C…
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Expense Report Policies Rate in Always in USDHi, We need to control our expense policies always in USD, but the Business Unit currency and the employee's expense currency will never be in USD. For example BU curren…
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the invoice received date and Good received date parameters to be shown directlySummary: Hello Is there any possible way to make the field invoice received date to show the fields directly at header level with no need to click show more to be shown?…Rawan El Nemr 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way …THawkins_LGI 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
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AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr… -
Tax Only Invoice for 0% Tax RateHello, I have a Business requirement to create a Tax Only Invoice in Payables with a value but for 0% Tax Rate. I have just received confirmation from Oracle SR that thi…
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Fusion migration toolHi all client application is using almost all Fusion Modules (Sales, Service, HCM, ERP, SCM etc.). To migrate, we use also the migration tool (https://docs.oracle.com/en…Luca Angheben 41 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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How to keep the 0 in front of the numbers in an AR invoice line DFF under ATTRIBUTE_NUMBER1?Summary: System automatically removes 0 for any number with 0 at the front saved under the AR Invoice line level DFF under ATTRIBUTE_NUMER1 Number wanted in AR Invoice l…bengquestion 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections