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Early Update 25B / FMW14cSummary: Hi, We have been asked if we would like to test Patch 25B / FMW 14c one month earlier than usual. I would like to understand if there is anything specific or no…CarolineV 42 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 33 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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what are the setups and configurations needed in Entering budgeting in spreadsheetsSummary: To be able to create budgets Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24d Code…
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How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…Chris van de Graaf-155388 1.1K views 15 comments 1 point Most recent by shashi.ranjan Project Management
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How to send workflow approval directly to the person with DOAThere was an error rendering this rich post.
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Unable to Import Invoices from LeaseHave Created Document Sequence in Payable for Standard Invoices but Invoices are not getting Imported from Lease Module providing following Error: Have Created Document …
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Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…Goutam5555 21 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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i want to be able to Edit Pagei would like to be able to Edit Page under "administration" This example is taked from a user that can see the feature but i cannot find any role or privilege that enabl…giorgia.niro 11 views 2 comments 0 points Most recent by Swapnil Kashid Fusion Applications Administration
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How to Route invoices to specific users for process based on criteria like Paygroup/SupplierBusiness would like Ap invoices to be Routed to Specific Users for invoice processing based on Criteria like Paygroup or Specific Suppliers only. In traditional R12, thi…Amarinakollu 1 view 1 comment 0 points Most recent by KKhin-Oracle Payables, Payments & Cash Management
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How to create a Carrier from a customer or supplier?We have created customers and suppliers and we need to become them in carriers. So, we need to know how to do that. We appreciate a lot your help to solve it. -
What are the Expense Roles which give acces to setup and maintenance ?Fusion Expense roles which give access to setup and maintenance like expense Manager or Auditor/Expense Audit manager etc -
Bridge Letter as on 01 Mar 2025 required how to will getSummary: Bridge Letter as on 01 Mar 2025 required how to will get Content (please ensure you mask any confidential information): Bridge Letter as on 01 Mar 2025 required…
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Review Netting Settlement is missing Receivables and Payables Tabs for some usersSummary: Review Netting Settlement is missing Receivables and Payables Tabs for other users Content (please ensure you mask any confidential information): We are current…
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Highest Role to Assign to IT for access to all modulesSummary: We have assigned multiple roles to IT in order to help troubleshoot in many different areas (HR, Payroll, Ap, Etc.) Is there ONE role that would give us access … -
Process to Mass unapply receipts from on account to unappliedSummary: We want to un-apply receipts in on account status in order to write them off is there any way to unapply in bulk or directly write off receipts in on account st…
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How to enable bell notifications in Supplier portal when an invoice is paid?Summary: There is a requirement that once ISP invoice is paid in system, supplier gets bell notification in Supplier Portal for invoice paid. Supplier can check it from …Arsalan Akram 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supported Platforms for ADF Desktop IntegrationSummary: Would like clarification of ADFdi Support policy for win10 As per MOS doc Supported Platforms for ADF Desktop Integration (Doc ID 2242428.1). It states However,…
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Does Oracle provide a solution for Netting Batch payments?Summary: The current process we need to proceed netting one-by-one settlement (One-by-one supplier site). Means that if we need to do the netting for 100 supplier sites,…
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Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…MayuriMMote 21 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management