Other
Discussion List
-
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 222 views 14 comments 0 points Most recent by Danielle Walker General Ledger & Intercompany -
How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 64 views 5 comments 0 points Most recent by Shaik Syed Basha General Ledger & Intercompany
-
Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel… -
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…
-
Document which provide default field mapping between OM and SMC to RMCSSummary: Hi Team, can you pls help me to provide Document which provide default field mapping between OM and SMC to RMCS Thanks, BantuBantu Singh 6 views 0 comments 0 points Started by Bantu Singh Subledger Accounting & Accounting Hub
-
Capitalized Production : French Accounting Entries in Oracle ERP CloudSummary: question regarding French Accounting entries for Capitalized Production (Production Immobilisée) Content (please ensure you mask any confidential information): …
-
How can we audit application creation, deletion, and application type selection in EPM Cloud?Summary: We are trying to determine whether Oracle EPM Cloud provides an audit trail for application lifecycle events, specifically application creation, deletion, and t…
-
Cannot upgrade Free Tier to PAYG A1.Flex out of capacity in sa-saopaulo-1 for 3 daysHello, I'm facing two critical issues with my Free Tier account: Issue 1 - Cannot upgrade to Pay As You Go: Every time I try to upgrade via Billing > Upgrade and Manage …
-
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 31 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 473 views 2 comments 0 points Most recent by Saad W Payables, Payments & Cash Management
-
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…
-
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 51 views 6 comments 0 points Most recent by User_P6ZES Fusion Applications Administration
-
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…
-
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…
-
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 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
-
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 …
-
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 101 views 8 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management