Other
Discussion List
-
Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would… -
Can Multi-period Accounting invoices be edited once Validated?Summary Is it possible to edit the Distribution Combination and the Start and End Dates for Multi-period Accounting invoices?Content We have two AP invoices which are Va…User_2025-01-31-00-03-48-847 98 views 8 comments 2 points Most recent by Savir Bansal -Trinamix Payables, Payments & Cash Management -
Regarding API Access for Receivables TransactionsSummary: we are looking to access real-time API data for all receivables transactions related to a specific customer using the Oracle APIs. Currently, we have access to …
-
what are the best practices for leveraging multi period accounting(MPA) in payablesSummary: We are planning to leverage MPA in Fusion payables. So we would like to know what are the best practices followed for MPA in fusion payables. Content (please en…sumit_wan28 41 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
-
EXM_EREPT_SUBMIT_ACCT_ERR - Error while submitting Expense ReportSummary: Error "EXM_EREPT_SUBMIT_ACCT_ERR" while submitting expense report Cost center segment qualifier is assigned to Department COA Segment. Still, I am receiving sam…Navya Krishna Yarlagadda 901 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 726 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
-
Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a…Shashank Verma-Oracle 34 views 3 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Project Management -
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 113 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
-
Advanced Validation Rules- Payment formatsSummary Ways to create dynamic validation rulesContent Hi all, We are currently using a payment file that contains different file format validations. As such, we need to…Daniel Ackland 356 views 9 comments 1 point Most recent by User_CSJ9M Payables, Payments & Cash Management
-
Prepayments are not visible in the purchase order lifecycle.Summary: Prepayments are not visible in the purchase order lifecycle.Any way how they can be visible? Content (please ensure you mask any confidential information): Vers…Shubham26 12 views 3 comments 1 point Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
-
Exception: java.lang.RuntimeException: EPM agent failed to extract data.Summary: Epm Agent is failing to extract the data from the on-prem database. Error : Traceback (most recent call last): File "/u01/prod/PBCS_24.12.80/EPMSystem11R1/produ…
-
unable to find receivables invoice registerunable to find receivables invoice register in oracle fusionPriyanka Buddiga 3 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
-
SmartView for Google SheetsSummary: Based on the announcement below for Smart view for Google Sheets ,We are planning to enable this on Google Workspace and our security team needs more details on…Ramya Kalaparthi 45 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
-
Dynamic code combination for Payment Request invoices fail and the error shows FUNDS RESERVE issueSummary: We tried to import AP Invoices into the application. And our observations are 1. Every GL code combination (full string) that we enter in system, it creates an …Aritra.Bhattacharya 1 view 1 comment 0 points Most recent by Aritra.Bhattacharya Subledger Accounting & Accounting Hub
-
Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 21 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
-
Custom role to run "Supplier Balances Aging Report"Summary:We need a custom role to run Supplier balance aging reports. We tried to create it by adding "Submit Supplier balance aging reports" privilege but the process er…Vineetha Nooti 582 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
-
Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 342 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
-
Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 43 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections
-
Work Request for refresh in OCI says Cancelled but is greyed outSummary: We scheduled a refresh for a test environment ahead of time. It is supposed to be for today, but I see a Canceled below. However, the icon is grey and not green…THawkins_LGI 22 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
can we restrict onetime payment through role customizationSummary: Hello Experts, We have a requirement wherein we want to restrict Onetime payment through role customization, is that possible. Please let me know if someone has…Akhil Chawan 11 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …Jordan Thompson 52 views 6 comments 0 points Most recent by Shashi Pampati Receivables & Collections