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Discussion List
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X12 TO CXML MAPPING IN EDI 810 INVOCIESummary: How to prepare mapping document for edi 810 x12 conversion into cxml format. How to prepare mapping document step by step. If any one has done it before please …Yellisetty_Ramesh 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Prepare Mass Addition Program is not running when we run Create Mass AdditionSummary: Prepare Mass Addition Program is not triggered when we run Create Mass Addition program though the asset distribution is clearing account. Track and asset is en…
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How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 14 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management
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How can an integration tool be used to convert a bank file format to the Oracle Lockbox format?Summary: While configuring the Lockbox function, we identified that JPMC Bank provides only one specific BAI2 format, which does not match the Oracle seeded formats (BAI…Fredrick Ignatius 11 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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skip some welcome page for fusion applicationsSummary: This is for Fusion ERP environment. Do you know if there is a way to skip some welcome page and users need to click on the “new home page” every time? Content (…Hari Vellampalli 1 view 1 comment 0 points Most recent by James McBride Fusion Applications Administration
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Audit reports do not include all needed information by Auditors - how to add them?Summary: Content (please ensure you mask any confidential information): Hi all Under the Reporting options of Audit Reports for users : creation / deletion / Dormant / a… -
What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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Multi-Period Accounting - Handling PO Backed InvoicesContent With prepaid cloud services accounting changes coming quickly we are looking at using multi-period accounting. However there appears to be a gap when trying to d…Matt Treml. 398 views 11 comments 4 points Most recent by Percy Kataka Payables, Payments & Cash Management -
WebCenter Content modify the permission setting user can see doc to specific their own user acc onlyAfter I studied the topic of information access to see the documents in WebCenter Content(WCC) found the fusion users will be able to see the same documents, as soon as …Surat Sriakaprom 11 views 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Item EFF not deployedHi, we have created some item EFF. I notice that periodically they appear as not deployed even though no one has made any changes. I have re-deployed them several times,…
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Segment Value Security by Business Function not enforced in ProjectsSummary: After enabling Segment Value Security (SVS) by Business Function, the security rule is not working for: Create Miscellaneous Cost – While creating Miscellaneous…
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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FBDI for customer sitesSummary: Is there an FBDI procedure to update customer sites in bulk in AR? We are working on updating the Ship Via and Mail Stop fields for customer sites, but we could…Koushil 31 views 2 comments 1 point Most recent by David Wright - More4apps Receivables & Collections
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Recurring JEs in Oracle Fusion (Other than Calculation Manager)Summary: Oracle Fusion – Available Options to Create Recurring Journal Entries (Excluding Calculation Manager) Content (please ensure you mask any confidential informati…Annpurna Swami 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Business Requirement Document for Fusion Accounting HubHi, We need guidelines on how to produce a clear Business Requirement Document to implement an interface between source system with no information about accounting to Cl…Taher Hakami - HG 1 view 0 comments 0 points Started by Taher Hakami - HG Subledger Accounting & Accounting Hub -
Receipt Notification from Receivables module to projectsSummary: As per the contract generated invoice from Projects and transferred to receivables and receivable team imported the invoice and applied the receipt and that rec…Kumar Reddy 3 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 11 views 3 comments 0 points Most recent by Sahil_Makhiza Payables, Payments & Cash Management
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How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page …
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What is the Impact for Business if we delete the current Geographies and import new GeographiesCurrently in the system Geographies were created manually. Business want to delete the current Geographies in the system and then they need to import the Geographies. Ne…
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Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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Can we map GL Reference Date from Accounting HubSummary: GL Journal Header "Reference Date" field not available for mapping from Fusion Accounting Hub Content (please ensure you mask any confidential information): We …TyskJohan 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub