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Discussion List
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo… -
Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r… -
Audit reports do not include all needed information by Auditors - how to add them?Summary: Content (please ensure you mask any confidential information): Hi all Under the Reporting options of Audit Reports for users : creation / deletion / Dormant / a… -
In isupplier portal is there any option to add attachments when the status of invoice is in processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):In the iSuppli…
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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how to add an column of due date in AP aging bucket screenSummary: To help prioritize invoices to be paid, it would be helpful if invoice due date was an option that can be added as a column on the AP Aging bucket screen of 0-7…Devisree Madireddy PWC 41 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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transfer Order between 2 LE and 1 BU - to a VAT free ZoneSummary: in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs, What is the Setup th… -
How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s…
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Can we transmit a single payment which was created through " Create Payment" option?Summary Is there an option to transmit a single payment which was created through " Create Payment" option under paymentsContent Unable to transmit a single payment thro…
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Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…
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Update Dual UOM on Already-Created ItemsWe have a requirement to enable Dual UOM for items that already exist in Oracle Fusion. Is there a way to update the Dual UOM settings so they can be applied to items th…
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Modifying Existing Legal Entity nameSummary: In Recent Merger and Acquisitions Company X acquired Y and they are requesting to change the Legal entity name from Y to X wherever its defined. Content (please…
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Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 41 views 7 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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What is the recommended field to be used in Oracle Fusion to capture the Purpose of Payment Codes?Summary: As part of the Bank of England's migration to ISO 20022 standard, Purpose of Payment (PoP) codes will soon become mandatory for all high value CHAPS payments. W…
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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 21 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections
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Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 290 views 10 comments 0 points Most recent by PaulWard Payables, Payments & Cash Management
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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Expense CCID is not getting populated while creating CARD ER but gets auto populated for CASH ERSummary: the CCID gets auto populated for Cash ER but does not get auto populated for card ER even when the Expense item selected is correct. Any suggestions why this co…
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Expense CCID is not getting populated while creating expenseWe have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar. When we are creat…