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Discussion List
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Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule… -
How does the Fusion Expense Report Reimbursement program determine employee e-mail address to useWhere is the email address used for an Employees Expense Reimbursement Notification stored? Is there a way to define the rules as to which email address to use for trans… -
What Disbursement Payment file format can we use for Canadian Payments Association Format - 005?Summary: Which of the available seeded payment file formats in Oracle Cloud can we use if the format required by our client's bank is in CPA-005 format? Content (please …Christian Roxas 21 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
With Oracle Maps enabled, can users overwrite trip distance for mileage allowance expense claims?Summary: After enabling Oracle Maps for mileage allowance expenses, users can't seem to overwrite the automatically calculated trip distance. Is there a way to configure…
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how to get shortage from planned ordersI need to calculate the shortage on planned orderjohn.hutchinson 1 view 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration
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Automatically Mark Bank Statement Reconciliations as ReviewedSummary: Is there a way to mark Bank Statement Reconciliations as reviewed, without having to manually update each statement individually? Content (required): Oracle Fus…
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size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 37 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management
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Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…martingabriel Kinovisques 71 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…Kalpana Patel 31 views 3 comments 1 point Most recent by Kalpana Patel Risk Management and Compliance
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Personalize Custom DFF module AP oracle FUSIONSo there is a need to personalize the Descriptive Flexfield (Dff_3) with the following details. Dff_1 holds the number of hours (manual input), Dff_2 holds the amount of…Andika Kurniawan 21 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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What Privileges are required to get profile values RESTAPI?We need to know the privilege that allows access to profileValues RestAPi. I thought it might be these privileges: Manage All Application Profile Values Manage Applicati…
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Can we map department cost center DFF value to Assignment page const center DFF FieldHi Team, We need assistance to map the cost center DFF values from department page to Assignment page cost center DFF field. This is request from customer, need immediat…
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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template… -
Is there a way to customize xml template for Generate and Transfer XML Transactions processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…priyashuklapwc 1 view 1 comment 0 points Most recent by priyashuklapwc Payables, Payments & Cash Management
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When the FA period is closed the system automatically opens the next accounting periodSummary: When the FA period is closed the system automatically opens the next accounting period, Is there any alternate way to open the FA accounting periods? Content (p…
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Two levels od supply orchestration required (B2B Make and to transfer to other Warehouse)Hello Team, We have two Inv Org as below 1) 001--- Production Inventory Org with Sub inv - FG 2) 002-- Warehouse in which sales transaction will happen We are using B2B …Logesh Kumar Selvam 11 views 6 comments 0 points Most recent by Logesh Kumar Selvam Supply Chain Orchestration
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Need to restrict currency on purchase order based on invoicing currencySummary: We are looking to have some kind of warning or error or restriction when buyers attempt to create a purchase order in a currency that is different than the defa…
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We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…