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Discussion List
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 26 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Tax Rate Variance (Payables invoice)Summary: Trying to understand where the amount comes from on accounting entries on AP invoice Content (required): I have a retainage release AP invoice (1,603.73$) match…Eva Mirzoyan 465 views 2 comments 0 points Most recent by Saad W Payables, Payments & Cash Management
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Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a… -
Time and LaborSummary: We have an OTL Fast Formula that is used by a Time Calculation Rule with the Summation Level set to Detail to calculate Overtime (OT). The formula works as expe…
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Language pack roadmap and request for Bahasa IndonesiaSummary: Need to know which language packs will be made available in the future, and approximately when Customer would like to request for Bahasa Indonesia language pack…Christianne Sandstig-Oracle 53 views 6 comments 0 points Most recent by User_P6ZES Fusion Applications Administration
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Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…
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Creating BI Publisher Audit Reports Equivalent to Native Oracle Fusion Audit ReportsSummary: Hi everyone, We're running into the row limit in the native Oracle Fusion HCM Audit Reports UI and are exploring the possibility of building custom BI Publisher…
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t… -
How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma…
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 466 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management
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Asset Cost Center for Manual vs. PO Asset CreationSummary: Dear Team, I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost …
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 210 views 13 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany -
Is it possible to define your own note types for Fusion Payables?Summary: Is it possible to define your own note types for Fusion Payables? Content (required): For a module like Receivables there is an option of defining your own note…Reinhard Klahn 100 views 8 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Impact on increasing default value (30) on "Receivables Reconciliation Data Purge Frequency" optionSummary: What is the impact of increasing default value on "Receivables Reconciliation Data Purge Frequency" (AR_RECON_PURGE_DATA) administrator profile option from 30 d… -
SSP Derivation logic using Item GroupHi Team, We have requirement to use the item group to derive the SSP but as per implementation guide Item group is supported only if SSP representation type is one of th…Bantu Singh 10 views 0 comments 0 points Started by Bantu Singh Subledger Accounting & Accounting Hub
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, … -
Unable to update supplier address (with space in the system) through FBDI templateSummary: Hi, We are masking master data as part of requirement. While uploading the FBDI template in Update mode, some of the supplier addresses failed with invalid valu…Sreenivas M 193 views 5 comments 1 point Most recent by Rob_C19 Payables, Payments & Cash Management