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Discussion List
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc… -
The liability account is either end-dated or violates cross validation rules.Summary: When Import Payable Invoices the report give this error The liability account is either end-dated or violates cross validation rules. You must enter a valid lia…User_F1S3K 60 views 3 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Should a New Legal Entity Address Start Date Match the Previous Address End Date?When creating a new Legal Entity address, should the start date of the new address be the same as the end date of the old address, or should it be the next day after the…
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In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 30 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …Chris van de Graaf Perth WA 32 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global
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Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…Teja0204 111 views 3 comments 0 points Most recent by Nageswararao Gali Fusion Applications Administration
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How can we populate freight charges directly from the Purchase Order (PO) to the Invoice in Oracle?Summary: We have a requirement to automatically carry the freight charges/amount entered on the PO over to the corresponding Invoice during invoice creation. Is there a …Haritha Singampalli 22 views 2 comments 0 points Most recent by Haritha Singampalli Payables, Payments & Cash Management
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Unable to get Supply Source for a Kit Item on a Supply Request pageHi experts, I want to enable Kit Items for Transfer Orders. I checked the documentation with regards to this subject: Kit Items for Transfer Orders Considerations for Us… -
Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
1ORC | Audit Log for Candidate Profile Source ChangeDescription (Required): Currently, Oracle Recruiting Cloud does not provide a dedicated audit log or history table to track changes made to the Candidate Source field. C…
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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…Sarinee.p 57 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 95 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
The message sent to approval of cash advance requestSummary: Hello, We would like to make some changes to the message was sent to the approval of cash advance request, is that possible to remove the company policies , cli…
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How to enable some segment of accounting strings for updateSummary: We have 2 sets of users. For one set- we want them to update some segments of the accounting string while raising Expense claims For 2nd set- we don't want them…
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Asset Category not showing under Manage Asset CategorySummary: I have imported the Asset Category using Update Fixed Asset Spreadsheet, values created under minor category but not showing in Manage Asset Category, I didn't …
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AR SLA to derive account from Item if item is entered elseSummary: At auto accounting setup level the value is set for Revenue account is Customer Site. But as per customer business requirement we need to derive from item if it…EDITNAME 220 views 11 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections
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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…