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Discussion List
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Budget Monitor updates for the Permantely closed control BudgetHi Everyone, We have some budget account groups that are in public view. We wanted to delete those groups but were unable to do it because of the following issues: The c… -
How to Reconcile Returned Customer Receipts in Oracle FusionSummary: A customer receipt was reconciled with a payment deposit in the bank statement. However, one of the receipts was later returned due to issues with the customer'…Yevgeny Agrest-Oracle 24 views 2 comments 0 points Most recent by Yevgeny Agrest-Oracle Receivables & Collections -
How to default the Company segment value based on SQL query taking the value of legal entity.Summary: We have Unified COA shared across multiples Ledgers. Each Ledger represents a Legal Entity. Each a Legal Entity has a single Company Code. How to default the Co… -
what are the impacts and/or issues others have seen when implementing location based access control?Summary: We are 4 years into Oracle Fusion and have decided to implement LBAC this year. Is there any documentation or advice on how to best go about this? We currently …Nikki K 21 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How does multiple email addresses on contact on Customer Account Site level work?Content Hello We can add multiple email addresses on contact on the same Customer Account Site. With our current the setting from the screenshot, we have only one email …
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Charge initial balances with accum dep on assets using the depreciation method per production unitSummary: Why can I charge initial balances with accumulated depreciation and annual depreciation on assets using the depreciation method per production unit if the docum…
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Supply Chain Orchestration Line Item Stuck in "Not Started" Without Error MessageWe tried releasing couple of planned orders from Supply Plan but supply line got stuck in "Not started" during Supply Chain Orchestration process. Can anyone help us her…Venkatesh Periketi 245 views 8 comments 1 point Most recent by Manjunath Dorennavar Supply Chain Orchestration -
Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with …
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Customization user dashboard of ap interfaceUsers are having a problem in selecting a large number of invoices for validation at the same time so user has requested us can we get a checkbox to select a large numbe…
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Generate SAF-T Data Extract period not availableI am trying to schedule the job 'Generate SAF-T Data Extract' for the period of Jan-25, but is not visible in search, none of 2025 periods are visible. I have been runni… -
Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when…Sulthan 121 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Set up a Parse rule for Reconciliation RefereneceSummary How to Set up a Parse rule for Reconciliation Referenece MT940Content Hi Could anyone help me with a parse rule to populate the reconciliation reference field in… -
Is Destination Sub Inventory still in skip list?Hi All, Our requirement is to default Destination Sub Inventory in transfer order that is created from SSP. We were hoping to achieve this using Service Mapping as enric…
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is there any default retention policy that is applied to transations' attachments?Summary: is there any default retention policy that is applied to transations' attachments? i.e. should we be worried that attachments will be automatically deleted afte…Georgy Beregovy 22 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Turning off email notifications on project role / Project team member assignment on projectSummary: We would like to turn off notifications being sent to Team members who are added on Project When we assign any employee as Team Member under the 'Parties' Tab i…Sudan Rajashekar-Oracle 61 views 3 comments 0 points Most recent by Sudan Rajashekar-Oracle Project Management
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Reinstate asset function is not returning retired assets in searchSummary: Hi, I'm trying to reinstate a retired asset. When I go to search for my retired asset, nothing is returned from my search in the reinstate asset screen. I've tr…Sherri Sweeney 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Risk management controlsSummary: For the 25a patching update, new roles will be added to control 9360. can I find a way to see which roles or privileges are used already selected for this speci…Jason Stapleton 1 51 views 3 comments 0 points Most recent by Matt Nease Risk Management and Compliance
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After setting up expense module, the templates and types are not showingSummary: After setting up expense module, the templates and types are not showing Content (required): Dear all, Please find the below : After implementing expense module… -
Expense item DFF specific to BU or Expense TemplateSummary: Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or…
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Where can I find author and creation date for Oracle Reports (not FR reports)Summary: In the past, we would download xml file for each FR report from the snapshot (DOCREP-Document Repository\resource\Repository Objects), and these file would have…Mi Ryang Moon 11 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Supply Order Enrichment rule not working when there's Project details in supply request lineHello, I created manual supply request to transfer material between organization with project details and wanted to ship the supply request through OM. The ship through …
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No Receipts Needed for Expenses less than $20Hello, We have a requirement that We want to update the system to only require receipts for expenses $20.00 or larger. Receipts are no longer required for anything less …
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Workflow for One Time PaymentSummary One Time Payment doesn't have a front end only FBDI. So we cannot capture supporting documentation & approvalsContent One Time Payment doesn't have a front end o…Sudhesh Nayak 52 views 3 comments 0 points Most recent by Tramesh Payables, Payments & Cash Management