Category 332
Discussion List
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Help me to get the documentation for the standard extracts available in fusionSummary: We are getting the standard extracts which are all available in the fusion. But unable to get the extract details. like any documentation. Please help us to get…RANJITH KUMAR S 21 views 3 comments 0 points Most recent by RANJITH KUMAR S Payables, Payments & Cash Management -
Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …imranmoham 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Best Practices and Steps for Month-End Close in Oracle Budgetary ControlHello Oracle Community, We are looking to align our month-end closing procedures with best practices and Oracle's recommended guidelines for Budgetary Control. Could any…Sindu Ramalingam 473 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Manage Pending Transactions data not copied to Test Environment after P2T RefreshSummary: Manage Pending Transactions data not copied to Test Environment after P2T Refresh Content (please ensure you mask any confidential information): Hi, When a P2T …Sathyas 11 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Supplier Names for 1099 ReportingSummary: Those that are on Oracle Cloud. For 1099 reporting how are you sending this report to the IRS where two names are required. For vendors that are not corporation…Cloud_User_2024 11 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Edit tax recoverable and non recoverable tax amountSummary: Is it possible to change tax recoverable and non recoverable tac amount during invoice? Content (please ensure you mask any confidential information): We use ta…
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Why Payments Approval is not working?Summary: We have an issue with the process of Payment approval, the process was working well until December, which was the last time test tests were carried out. Now we …Mario Bello 113 views 4 comments 0 points Most recent by Mario Bello Payables, Payments & Cash Management
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Payable 24B New Feature ESCHEATMENT OF UNCLAIMED CHECKSSummary: I am having below questions can I get the best possible answers for it 1. Do we have any seeded job which can be triggered to Select multiple payments at a time…Sajjid 91 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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contract manufacturer name and contract manufacture part number tablesWhich table should I refer for contract manufacturer name and contract manufacturer part number in oracle fusion
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How to create Job Sets for multiple Payment Process RequestsSummary: Content (please ensure you mask any confidential information): With over 300 individual payment process requests, all of which need to run a specific times. Wit…Rakesh RD 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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I have created AP invoice approval based on Supplier Type but it not working properlySummary: I have created AP invoice approval based on Supplier Type but it not working properly. it is uploaded successfully but not working as expected https://us.v-cdn.…raviteja.v 21 views 2 comments 0 points Most recent by raviteja.v Payables, Payments & Cash Management
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Customize Bank Transfer Approval email notification to show recipient's nameVersion: Oracle Fusion Cloud Applications24A (11.13.24.01.0) Within Cash Management / Cash Balances / Transfer Funds Details: When a transfer is created, it needs to be …NZ-user999 41 views 3 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
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supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
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How to a add a description when assigning role to users on the Security Console?Summary: Description Field in User Role Assignment (Security Console) Content (please ensure you mask any confidential information): In EBS when we assign any responsibi…
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Payment Request is not getting accountedSummary: User has created one payment request and then they have cancelled it but it is not getting accounted. When user is performing accounting they are getting error …
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Manage Approval Groups page says insufficient privilegesGreetings, Users are unable to access 'Manage Approval Groups' page even after provisioning BPM Workflow System Admin Role and BPM Workflow Financials Administrator role…Sai Venkata-Vigilant 72 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Page customization using EL expressionSummary: Disable the “Void Button” under “Action Menu” Using "“EL expressions” Content (please ensure you mask any confidential information): We have a requirement to di…Bhargavi Bharti 23 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Payable Invoice Approval Rules using a spreadsheetSummary: Which Template to use, if the Approval group names are to be updated for invoice Approval Rules using a spreadsheet Content (please ensure you mask any confiden…Saumyashri 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Default Regional Information for ThailandSummary: How to Default Regional Information for Thailand Content (please ensure you mask any confidential information): To process withholding tax certificate in Oracle…Clang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Regional Information for Thailand in PPRSummary: Regional Information for Thailand in PPR Content (please ensure you mask any confidential information): In Create Payment window, there is a regional informatio…Clang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download recent FBDI template for importing mass invoicesSummary: Could anybody advise me on how to download recent FBDI template for importing mass invoices. It would be great if I could get an URL where to download the recen…Sunghpark 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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void a payment fileMy user has made a mistake with his payment file. The payment file is in a status of transmitted. He knows how to void payments one at a time. Is there a way to void a p…DeborahDean 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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ROU and Liability check box is frozen after activation of Lease?Summary: Hi, We have created a lease with the ROU and Liability check box unchecked? Now we require to check those boxes as we need to add those cost to the ROU and Liab…