Category 332
Discussion List
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How can we setup a notification in Oracle Fusion for assets received but not tagged within a weekSummary: is there a way to find out assets received but not tagged within a week Content (required): Version (include the version you are using, if applicable): Code Sni…User_2025-02-11-08-59-18-251 41 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets -
Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 71 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management -
Payable invoice: multiple lines each one with one distribution vs multiple distribution in one lineSummary: Content (required): Hello, I am trying the understand the implication and difference for following: Entering a invoice: Multiple invoice lines. Each line with o…
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 201 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 31 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr…
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Create Expense Report TemplatesSummary Steps for Creating Expense Report TemplatesContent One of the major pain point during Oracle fusion expense implementation is to create expense report template m…
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Accounts Payable Trial Balance Report - no detailsSummary: Why do I only see a summarized amount, when running Accounts Payable Trial Balance Report? How do I get details per supplier? Content (required): Version (inclu…Bo Tøpgaard 92 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Upon Release of Planned Orders when it hits SCO, Can user get the notifications?When we release a Planned Order from Planning be it make or buy, upon supply creation can the users get a notification on the information of the planned order release in…Vatsala Bharadwaj-Oracle 11 views 3 comments 2 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Orchestration