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Discussion List
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Two levels od supply orchestration required (B2B Make and to transfer to other Warehouse)Hello Team, We have two Inv Org as below 1) 001--- Production Inventory Org with Sub inv - FG 2) 002-- Warehouse in which sales transaction will happen We are using B2B …Logesh Kumar Selvam 11 views 6 comments 0 points Most recent by Logesh Kumar Selvam Supply Chain Orchestration
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Need to restrict currency on purchase order based on invoicing currencySummary: We are looking to have some kind of warning or error or restriction when buyers attempt to create a purchase order in a currency that is different than the defa…
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We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…
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Why doesn't the Cash to GL Reconciliation report show unreconciled receivables transactions?Summary: The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is not showing unreconciled receivable…
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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REQUIRED FBDI OR EXCEL SHEET TO MASS UPDATE value set and DFFSummary: Hi, We have an urgent requirement to upload more than 100 DFFs related to Purchasing (Requisition, PO, BPA< Negotiation, Supplier). Please share FBDI template w…
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
KSA Currency Symbol ChangeHow do we change currency Symbol across Fusion applications and Reports? Has anyone done it or does it come via Localization Patches? -
Create Accounting process affecting the load performance(Import Suppliers)Summary: We are running Supplier Load process(Import Suppliers) which has taken a lot of time to get completed. When checked it was a background running process (Create …Raghavendra298 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with WarningDev Thota CTS 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Adding hyperlink to the expense page using sandboxWe have added a hyperlink to the expense page. We are struggling to mark one word as hyperlink instead of whole sentence. "Click HERE to access KB articles." We want onl…
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How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How…Bhanu Prakash Sharma 51 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Are the new cards for Documents and Financial Reports not applicable to FCC?Summary: As part of the March 25.03 update there are now new cards for Documents and Financial Reports in Enterprise Profitability and Cost Management, FreeForm and Plan…
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Reissue payment...tie it back to original payment?Summary: If a payment is voided and reissued on a new payment is there anything in the payment record that connects back to the original payment? If there is a way it ti…JosephMunoz 21 views 2 comments 0 points Most recent by Dan.Skidmore Payables, Payments & Cash Management
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Redwood for ERPSummary: I was wondering, has the Roadmap for Redwood in ERP been released please? Content (please ensure you mask any confidential information): Version (include the ve…Kate Mead 171 views 9 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management -
Do we have an Oracle Digital Assistant chatbot for Payables?Summary: We are trying to implement Oracle Digital Assistant (ODA) to client environment. Client is asking what all out of the box Oracle Digital Assistants present in O…
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Organization tree is not workingI have created organization tree as well as the calendar event in oracle HCM to add Fixed Holiday, when i am trying to apply leave(Planned leave) on the particular calen…Vishal Khadse8 21 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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10Add rules to Redwood Oracle Search based on the page/flow to limit or expand the search resultsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): In non-redwood UIs we used to be able…THawkins_LGI 22 views 0 comments 10 points Most recent by THawkins_LGI Idea Lab – Visual Builder Studio -
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 41 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 31 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections