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Discussion List
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Is it Possible to define Dummy Corporate Card in Fusion ExpensesSummary: Hi, We have a requirement to create Dummy Credit Card and assign to Employee. Later we need to load certain Expenses to such an Employee , so that Employee can … -
How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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How to check the applied patches in oracle fusion?I need to see the current patches applied to the fusion environment.Fredrick Ignatius 374 views 3 comments 0 points Most recent by Chynna Gibbs Fusion Applications Administration
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 64 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management
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Description Rules in SLAHello, I have the following scenario: I need to Create a user-defined Item Expense Line Description for the SLA journals. For purchase order matched invoices: Supplier N…Victor Chrabieh 601 views 7 comments 1 point Most recent by AmitAgarwalGTT Subledger Accounting & Accounting Hub -
Enabling and using the Audit Log to get more informationSummary: Hello, What we are trying to get is more information for invoices and possibly some setting changes by enabling the audit log. What we are trying to get is some…MarkRoark 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Data is not flowed in ZCA_ASSET from CSE_ASSETS_BSummary: Hello, Could you please explain why the data is not flowing fully from CSE_ASSETS_B to ZCA_ASSET tables? What are the purposes of these two tables? Is there any…
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How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Ability to automatically change Cash Management Payment Approval Approvers on a daily basisIn Cash Management Module, approval is required for Cash Management Payment such as inter-bank account fund transfer. Instead of fixed serial approval approvers in BPM w…User_74ST7 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Read only Custom Role for Manage Bank StatementsSummary: Hi, I have a requirement to create a Read only Custom Role for Manage Bank Statements. is there a privilege to satisfy this requirement? Content (please ensure …Mahmoud9308 11 views 2 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shanker Erra 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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24DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Maverick27 31 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Can we mask or hide Remit to Account number information on Manage Payments serach optionSummary: We have a requirement where we are not using system level masking (Manage system security options), due to which all bank information are visible. Do we have a …sapnadubey 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Payment ApprovalSummary: Is it possible to auto approve Payments only for CHECKS and require approval only for pay method=Electronic? Content (please ensure you mask any confidential in…glakshmisha 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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'Supply Chain Orchestration Supply Request Real time' is not showing exception message.'Supply Chain Orchestration Supply Request Real time' is not showing exception message. The field available to check it is 'Request Message Text' for the exception. is t…Viswanadham Sighakolli 22 views 2 comments 0 points Most recent by Viswanadham Sighakolli Supply Chain Orchestration -
Steps to Transfer open assets from one ledger to another ledger bookSummary: There is a scenario where business would like to end date the existing ledger and create new ledger. Here business will close the asset book for existing ledger…
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How Can I bring local/Accounted currency data along with reporting currency in Smartview report?Summary: I have created a report through SmartView where I have used currency in the row level because there are so many ledgers and all have different ledger/local curr…Asadullah Memon 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation Setup to AutReverse and rebook every monthSummary: Content (please ensure you mask any confidential information): Hello, We want to change the setup in Oracle of our revaluation process. Revaluation every single…
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Is there a way for the budget control (ERP) in the rules to only take the value of the account whenSummary: Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account bala…
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How to trigger notification to invoice creatorRequirement: How to send FYI notification to Invoice creator once the invoice is approved/ rejected in all cases. IN other words, system is currently sending notificatio…Manmohan Singh 301 views 4 comments 0 points Most recent by Saptadip Datta DXB Payables, Payments & Cash Management
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Customer Profile Creation/Update(Global Additional Information-Regional DFF's) for country FRANCEHello, i would like to know how do we create/update Global Additional Information (i.e. regional dff's) during the creation/update of customer profile(specifically for c…
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How to Schedule Load Interface File for Import Program in Oracle Cloud by Specific file name patternSummary: Hi Team, We want to schedule load to interface program in Oracle Cloud and program should pick the file from UCM with a specific file pattern, We couldn't find …Siva Kumar V 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How can we change Escheated Invoice Number?Summary: Escheated Payments process is working as expected as per 24B. How we change Escheated Invoice Number? last step of the process to create invoices to Escheatment…