Category 332
Discussion List
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is there any standard report to print the payable invoice.Summary: print payable invoice Content (required): need to print the payable invoice Version (include the version you are using, if applicable): 23B (11.13.23.04.0) Code…Abdelrhman Samy 21 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Can we Consolidate Fusion Domains into one single IAM domain?Summary: We have multiple delivered domains attached to our HCM/ERP fusion applications. These domains are DEV1, DEV2, TEST, and PROD. There is a separate new domain cal…
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Forcast deprciationSummary Forcast deprciation by category and cost centreContent Hello i need one asset report standard or customize query for extract total deprecation for cats per categ… -
While Creating Bank in oracle fusion getting Attribute DunsNumberC in OrganizationDEO is requiredSummary: While Creating Bank in oracle fusion we are getting the Error message like Attribute DunsNumberC in OrganizationDEO is required Content (required): Version (inc…Satya Mothe 113 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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When PO matching the Invoice does the matching validate PO tax as well?Summary: Hi, Needs a clarification on whether tax at PO level is considered when PO is matched when invoicing. If tax is considered, how does it work? Content (required)…Janitha Perera 21 views 5 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Import external transaction spreadsheet succeeded but not showing in Manage Transactions?Summary: The import of external transaction spreadsheet succeeded but as I check the for all of the transactions in the Bank Statements and Reconciliation module, nothin…RachelleBan 1 view 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Creation a project using rest API issue.Dear all, I am trying to create a project with the endpoint /fscmRestApi/resources/11.13.18.05/projects/, using a simple body JSON request: { "ProjectName": "TEST104", "…
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Business Requirement: Create CatchAll approval rule In BPM task FinApInvoiceApprovalSummary: Business Requirement: In AP Invoice approval BPM Rules the business requirement is to create a CatchALL approval Rule. When an Invoice is not routed to any avai…charanjit channi 31 views 0 comments 1 point Started by charanjit channi Payables, Payments & Cash Management
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Verify Routing Number and Bank Account NumberSummary: Process to verify Routing Number and Bank Account Number Content (required): Customers update the values in a portal. Can we make any REST calls to verify if th…Wilson Chelakadan 295 views 0 comments 2 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Is there a generic approach for change management if no configuration package in Oracle fusion?Summary: Requirement of a generic approach on how to track the changes in oracle fusion cloud across different environment. Content (required): Is there any kind of gap …fusionuser 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How Oracle OM/DOO can provide the price via their mapping tool for B2B process when don't have BPA?Purchase Requisition not created as outcome from back to back sales order when a non-primary UOM is used on the Sales Order line for the item. They are using common pric…Claudia Masovici-Oracle 1K views 7 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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How we can edit the payables invoice after accounted it in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sanchit2901 171 views 3 comments 0 points Most recent by TerriMarks Payables, Payments & Cash Management
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Fusion Cloud Apps Administrators, elevate your skills at Oracle CloudWorld 2023September 18 – 21, CloudWorld returns to Las Vegas – featuring all the innovations, business solutions, and learning opportunities you’ve come to expect, plus a few surp…Ankit Kumar-Oracle 131 views 3 comments 2 points Most recent by MNK Fusion Applications Administration -
Defaulting BSV based upon BU/LE on AP Invoice pageSummary: Defaulting BSV based upon BU/LE on AP Invoice page Content (required): We are implementing fusion where we have single ledger with 6 legal entities and 6 Busine…Ronit Swain 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Attachment migration for AP & AR invoicesSummary: The requirement is to migrate the attachments with AP & AR invoices as of cut-off date. Content (required): As the attachments can't be migrated while migrating…Mahmoud Abdulghany 32 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management