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Discussion List
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How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …Amit Dey 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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PO Change Orders from SCOWe are in Contract Manufacturing and Supply Chain Planning generates Work Order for Manufacturing and also PO for the Service item for the quantities required. Sometimes…
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Cumulative Mileage Issue in Expense ReportsHi, We were having an issue in Fusion calculating rates for mileage type expense reports. Expense Setup: If the Trip Distance is below 10,000 miles rate would be 0.45. O… -
Rejected - Error on table FUSION_DYNAMICSummary: Getting the below error while trying to upload transactions in XLA template. Record 1: Rejected - Error on table FUSION_DYNAMIC.ADXX_XLA_XH_602752. ORA-01830: d…KanikaGupta 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Subledger Accounting & Accounting Hub
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custom roles are not visible in user and role audit reportSummary: User and Role Access Audit Report is not showing some custom roles Content (please ensure you mask any confidential information): I saw some blog post that some…Kyle_morillo 75 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Accounting error when importing Miscellaneous Project CostsSummary: Need urgent assistance to address this issue impacting our upcoming client demo. Error encountered when posting to GL miscellaneous Project costs: The account r…
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how the lockbox file is mapped to ERP and bankSummary: Please can any one add comments .How lockbox is mapped and auto receipt happen in ERP. As well as format what are the types and other details. Content (please e… -
AP Invoice Attachment is not showing up in Approval screenSummary No attachment files in attachment area in Approval screenContent AP Invoice is created, scanned invoice file (less 1 mb) is attached to attachments with category…Ievgen 244 views 10 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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GL Account field disappear to associate at Expense type levelGL Account field disappear to associate at Expense type level. Data access set - assigned to Expense manager role to BU Using seeded employee role
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Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M… -
Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 314 views 5 comments 0 points Most recent by Daama Payables, Payments & Cash Management -
Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…Eoin Bryan 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Can I select a particular assignment while creating an expense report?Summary: We do have a requirement, where our client has a use case that requires employee to holds multiple assignments and positions. And while creating an expense repo…
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Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
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DelegateExpense ReportDFF(Default Value) not populating based on the Owner but based on CreatorSummary: we Created DFF(Based on Default - SQL) to default the Supervisor based on the Expense report owner. Content (required): e.g User A - Expense Report Owner , User…
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Create projects option is not available in the Project Management work areaSummary: Hello Experts, I have enabled the offering, given the Roles (like Project Execution, Manager, Admin, Application Admin, Executive, etc) & Data access required f…Navya Krishna Yarlagadda 83 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Asset Revaluation RulesSummary: Business is looking for the impact for Include current period depreciation, Revalue fully reserved assets (ife extension factor,Maximum revaluations, Life exten…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Assets