Category 341
Discussion List
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Travel Expense and Authorization approval notification emails not being sent for one particular BU?Summary: There is one BU our system that is not sending approval emails to the travel approval team. This causes the approvals to escalate. What would I check to see if … -
How to reference supplier flex attributes in PO approval workflow?Summary: We have a process where the supplier quality attributes are maintained in Supplier level DFF. Based on these attributes we want to have additional/different PO … -
General Ledger Auto ReversalSummary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the …Ashish Tralsawala 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Accounting Data Archive and Purge Retention Policy periodSummary: Just wanted to clarify on the retention policy for Account Data Archiving and Purging. This feature has yet to be enabled in our system and our concerns are reg…Mira Dela Cruz 11 views 1 comment 0 points Most recent by Anisha singh-Oracle Subledger Accounting & Accounting Hub
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24C table changes impact in FBDI or IntegrationsSummary: We do see multiple table level changes. Is there any impact in FBDI or integrations in 24C?
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Supplier Portal - Welcome email Attachment optionSummary: We are in process to implement supplier portal and would like to know how to add attachment for welcome email to supplier - can any suggest a process to perform…
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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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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApprovalSummary: Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApproval Content (please ensure you mask any confidential information): Tried this …Sridhar Gupta Yerram-Oracle 46 views 2 comments 0 points Most recent by Sridhar Gupta Yerram-Oracle Expenses
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Are approval email notifications turned on or off only for specific users?Summary: After the 24B update, all users received an approval email However, financial users have to review a lot of invoices every day, and they do not want to receive …Bruce Long 41 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Corporate Income tax reportingSummary: Hi All, Does FCCS support Corporate Income tax reporting? If so, please share sample OUTPUT. Thanks. Content (please ensure you mask any confidential informatio…asmita12 11 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh… -
Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Is it Possible to Add a New Column in Inventory Management --> Counts --> Record Count Sequences ?Summary: We have a Requirement from Client, Who is willing to Add Additional Column along with the Existing Column as mentioned in the Screenshot. Please guide the steps…
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While uploading FBDI Template for Import order getting errorSummary: While uploading FBDI Template for Import order getting error—→The BETC value can't be derived. You must enter a valid BETC. I tried for both update and create n…
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Transaction Console Access(Role/Privilege) for ERP-FIN TaskSummary: We have a client requirement that the AP Manager needs access to AP/Expenses Approval Task, To achieve the above, we have only enabled Transaction Console for I… -
Payment approval not working in case of vacation rulesWe have below requirement from client on Payment Approvals. Payment Approval should be routed to 2 levels of approvals. Each level will have 3-4 approvers and the first …Kunal Kumar Sahu 1 view 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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two Factor Authentication for Fusion ERP Usersis two Factor Authentication feature available for Fusion ERP UsersSandeep Nihalani 51 views 5 comments 0 points Most recent by Adrian Dogeanu-Support-Oracle Reporting and Analytics for ERP
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How to modify the AtkHomePageWelcome default page?We have a requirement to modify the default page that appears post login "AtkHomePageWelcome" to add Company News and Event information as well as provide a mechanism to… -
Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…Suresh Madaparthi 649 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment term from AR Transaction is not Transforming in CMKSummary: We are testing Einvoice . We have raised AR transaction and ran generate and transfer XML transactions. We see that the transaction in CMK . In outbound of Orig…
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Can we have a frequency as quarterly for balance forward billing cycle?Summary: While creating balance forward billing cycle we have only daily, weekly, and monthly as a frequency. can we have a quarterly frequency? Content (please ensure y…
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In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
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Supplier Portal - Required field conditionSummary: We have requirement in process of registering a supplier to make Taxpayer ID as required field when we select country as "Tax country as US" how to configure th…
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, Is there anyway to delete Chart Of Accounts which is wron…Venkatesan 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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FDG - How to inform the tag "ObsCont" in XML for fiscal documentHi, good morning. I am trying to input the information about the tag "ObsCont" in XML of Fiscal Document. I tryed to inform the "Additional Taxpayer Information" in FDG …
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 81 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Fusion Applications Administration
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Crea y Crece Law (Spanish)Summary: How can I enter a duplicate Payables invoice to multiple periods, matching the invoice information sent by the Supplier to the tax authorities?s Content (please…Yinka Z Abiri-Oracle 11 views 2 comments 0 points Most recent by Yinka Z Abiri-Oracle Payables, Payments & Cash Management
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Can we add BIC/SWIFT Code in Bulk?We need to add SWIFT Code in bulk.Tejaswini Gaikwad 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management