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How to handle Union in a Table based value set in Oracle fusionI have a requirement where i need to add the following query as my value set definition: SELECT papf.person_number, CASE WHEN ppos.NOTIFIED_TERMINATION_DATE IS NULL THEN…Vinay Agarwal 52 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
How to write off the remaining balance on Prepayment invoiceSummary: Content (please ensure you mask any confidential information): User has created a prepayment of $ 14900 where it was supposed to be created only for $800. Out o…Vikram_Patel 12 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.
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Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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Download invoice attachmentSummary Download invoice attachment from fileUrl fieldContent Hello, I retrieve invoice attachment with rest API, sample : https://[domain_name].fa.****.oraclecloud.com/…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…
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RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…Takaomi_Kamakura-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to remove duplicate button from the expense work area In I Expense ModuleSummary: We wanted to remove the Duplicate button from the expense report screen, is there any way to remove this value. Content (please ensure you mask any confidential…
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Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua… -
Enhancement Request – Incrementing a Flexfield Value on Asset SplitI would like to enhance the standard asset split functionality in Oracle Fusion by adding custom logic. Specifically, I need to increment a descriptive flexfield (DFF) v…Andrea Mapelli 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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IDR how to update Purchase order number, Business Unit and Legal EntityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Some of the IVR invoices do not allow…Pablo Schenquerman 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can a External System (Logility) generate a supply order for creation in SCO?Our client needs to send FG items to a contract manufacturer for additional operations, after which the items will be shipped directly to the customer. However, we are n…
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How to add Custom Role in Internal Supplier Profile Change approvalSummary: How to add Custom Role in Internal Supplier Profile Change approval Content (please ensure you mask any confidential information): How to add Custom Role in Int…
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PULL process from a VISA managed server and SSH key authenticationWe're implementing Expenses module and a PULL process from a VISA managed server to the Corporate card task. VISA have a service referred to as "VISA File Exchange Servi… -
Invoice Header Description field is not visible on the view invoice pageSummary: The business user has observed that the Invoice Header Description field is not visible when invoice searched from Manage invoice screen. It is only visible whe…Harsh Bhavsar 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…
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How to make Goal Plan Sets in Redwood UIWe are trying to configure goal plan sets after migrating to Redwood pages. We have tested this on a demo environment which is upgraded to 25A. But still we are not able…Uththara Gamage 32 views 1 comment 1 point Most recent by KKhin-Oracle Fusion Applications Administration
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How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BUSummary: How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business uni…Ranjith C 61 views 7 comments 0 points Most recent by Malleswara Rao Payables, Payments & Cash Management -
How do I see if a user has inactive role assignments?We are having an issue with how security from Fusion is syncing with FDI for a specific user. Oracle advised us that the user having the issue has inactive role assignme… -
Withholding tax invoice not reversed upon voided paymentWe have voided payment and cancelled the supplier invoice on which WHT invoice was generated at the time of payment. However reversal of WHT invoice is not generated upo…