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Discussion List
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Depreciation Amounts to each variationSummary: Assistance Required for Understanding Depreciation Calculations Content (please ensure you mask any confidential information): Hello, I need assistance to under… -
table based value set dff - is it possible to control the blank value from the LOVSummary: Table Based ValueSet - Attached to DFF - even though the Valueset has values - a blank record is shown always , is it possible to control the blank value or is …Sridhar Gupta Yerram-Oracle 75 views 2 comments 0 points Most recent by aileen.macayan General Ledger & Intercompany -
Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
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Special Characters when uploading Exp_typesSummary: I have uploaded few thousands of Exp_types (Construction Line of business) After uploading I found they are appearing differently in the Application ( Manager E… -
Clean (Remove the errors) in Create Accounting ReportSummary Clean (Remove the errors) in Create Accounting ReportContent Hi Gurus - Is there a way to clean (Remove the errors) to keep on appearing on Create accounting rep…UjasB 39 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management
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how can we delete the in progress FA approval on Fixed Asset approval Infotilehow can we delete the in-progress FA approval on Fixed Asset approval Infotile. those assets are already retired, and it is showing in Approval infotile. we want to dele…
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Can we customize the notification bell to have a pop message to have a quick instruction?Summary: We attempted to remove the Reject and Approve buttons from the in-app notification bell, we inadvertently removed the corresponding buttons from the email notif…
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How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …Meenal Dongle 31 views 2 comments 0 points Most recent by Jack Spence Payables, Payments & Cash Management
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New Instance - RMC Implementation - RMC Job QueuedSummary RMC Import Jobs in Queue Content Hello All We have just started a fresh new Client in GCC and we ran some jobs to import OOTB (Out of the Box) Controls, however …ArunMajumdar 73 views 9 comments 2 points Most recent by User609680-Oracle Risk Management and Compliance -
Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 121 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Uncapitalize an asset from the prior periodSummary: Content (please ensure you mask any confidential information): Asset #900201 - Was incorrectly capitalized in 2021. This piece of equipment has never been used …
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Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…Madhu B 284 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank… -
Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Getting error while importing payable invoices (Lease accounting invoices)Summary: Customer are importing invoices from lease accounting to payables. Getting error 'Invoice received date is required when the term date basis set to invoice rece…
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Job to Bulk Schedule ProcessesHi CCC, I've been trying to see if there is any way to run a job to bulk scheduled processes together at all? After a refresh it takes a considerable amount of time espe…Benjamin Coomber - UNN 1 view 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Unable to add sources in manage sources for payablesSummary: Unable to add sources in manage sources for payables, The add button is greyed out. Content (please ensure you mask any confidential information): Version (incl…Vishal.Singh 62 views 2 comments 0 points Most recent by Prateek Purohit1 Subledger Accounting & Accounting Hub
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 39 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I make journal entry changeable with information of Billing Event?My customer bill multiple times for bills generated from a single Contract Line. So, different journal entries need to be generated for Bill in advanced and Usual Billin…