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Discussion List
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Stop AHCS accounting entries from being passed into ERP via create accountingSummary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accoun…Garry_Lee 111 views 5 comments 1 point Most recent by Shilpa Bhale-Oracle Subledger Accounting & Accounting Hub
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FA: Assets Approval - Email notificationsSummary: We want to enable email notifications for assets approval. For the time being the notification is 'In-App'. However, we want to enable email notification for fi…
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What's the table for AP/AR accpunting period?Summary: What's the table for AP/AR accpunting period? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Zoe Su 11 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 104 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…N&A Support Team 12 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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Can value of DFF field be assigned to a document sequence?The DFF values are assigned to a document sequence The DFF is located on receivables invoiceButch Melvin 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What is base balance being shown when I expense a parent value in Financial Reporting Studio?When I expand a parent value in an FRS report, the first child is the parent value name - Base Balance. What is this and how does it work?
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Unable to Create and Apply a Prepayment Receipt to an OrderSummary: Hi Team, We are trying to create a receivable invoice using import auto invoice for a sales order and the requirement is to apply the prepayment automatically f…Sesha Sailini 31 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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US 1099 Invoice Exceptions ReportSummary: Managing multiple locations in the craete entity page. Content (please ensure you mask any confidential information): While running this report, we have field c…Richa Priya_KPMG 41 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
data management epm cloudSummary: FCCS data management section expiring date Content (please ensure you mask any confidential information): does anyone know the official date of when data manage…samuel valecchi 11 views 1 comment 0 points Most recent by Randa-Support-Oracle EPM Platform and Freeform
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Question on next numbering for locationsWe are in the process of implementing a new business unit. As part of the implementation we are looking to 'reserve' location numbers and project numbers. Our plan to do… -
Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
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Can you or has anyone used expense templates as a way to define subledger account rules?Summary: Currently, the natural account is driven by the expense template but we would like to change other segments depending on the expense template used. Content (ple…Kristina P - National Heritage Academies 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Project team members/PM's assigned to a project don't have access to their projects in PFMSummary: Why users assigned to a project as a project manager/team member are not able to see the project Content (required): 1- Project team members/PM's assigned to a … -
budgetary control balances not working in testSummary: budgetary control balances not working in test environment Content (please ensure you mask any confidential information): budgetary control balances behaves dif…
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Event Replays or RecordingsSummary: Where can we find the event Replays or recording Content (required): I tried to check in Events Menu in the portal. I see the calendar options for the past even…MaheshBalla 986 views 5 comments 2 points Most recent by VivekGupta-Oracle EPM Platform and Freeform -
Office 365 Worksheet is compatible with FBDI and similar tools?Summary: The customer has licence of "Office 365 E1" They need to use FBDI, Tax Implementation Workbook and Despktop Integration to import information. Requires also to …Natalia Cores-Oracle 11 views 3 comments 0 points Most recent by Natalia Cores-Oracle Payables, Payments & Cash Management
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Restrict Control Account within SubledgerContent We have a requirement to restrict entering control account in AR & AP Transactions. We managed to achieve this partially via Customer/Supplier Control Option und…Rihan Jameel 30 views 5 comments 0 points Most recent by Gifty V Subledger Accounting & Accounting Hub -
Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr…
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24D release notes are not available to download in excel formatHi Team, I am not able to download the 24D release notes in excel format, which I was able to do prior releases till 24C. If anyone has the link to download 24D release …Santosh Samantaray 101 views 5 comments 0 points Most recent by Barathiraja Fusion Applications Administration -
What are the setup's & Programs for doing Automatic Bank statement reconciliationSummary: I am working on Bank Statement Daily Reconciliation in PROD Instance, What are the Setup's & Programs to run Automatic B.S Reconciliation Content (please ensure…Gangadhar_Ganaparthi9 1 view 2 comments 0 points Most recent by Gangadhar_Ganaparthi9 Subledger Accounting & Accounting Hub
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Payment of zero dollar invoices only through PPRSummary User wants to make the payments through PPR which results into zero dollar amount.Content I want to have a payment template that should select only the invoices …Rajat B-Oracle 445 views 9 comments 0 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management