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Discussion List
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How can save report parameterSummary: Hi, Anyway we can save the oracle report parameter value? As currently, user has to select the report parameter every time rerun the same report. Content (pleas… -
FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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Additional assets costs for existing assets giving Error during Asset Cost UpdateSummary: Hi Team, Additional assets costs for existing assets sent from Projects module is giving Error during Asset Cost Update We have observed, when the line of trans…
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How to Map Suggested Ship Date from Supply Order to Purchase Requisition DFFGoal is to understand how we can implement service mapping /algorithm change in order for the Suggested Ship Date from Planned Order to map to a Header level Requisition…
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Clear Capitalization PolicyHello, can someone share a sample of a general capitalization policy where the rules are defined if the item is considered as asset or expense, if it is maintainable or … -
Can not find supplier site in the Create PaymentSummary: Hello Experts, When some of the business users were trying to do the payments through Create Payment function, after they selected the supplier, the supplier si…Sandy Ling 121 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Do we have an option to set the parameter with current period to schedule the Job set.Summary: We are trying to schedule a job (Create Multi-Period Accounting) with one of the parameters as CURRENT PERIOD. Would it be possible to set it up as the current …Tarun Kumar Balivada 41 views 4 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Who manages the Oracle Fusion Applications Suite Documentation?Could someone please advise which Oracle team manages the Cloud Applications - Fusion Applications Suite documentation? - .https://docs.oracle.com/en/Ade Kassim-Oracle 21 views 2 comments 0 points Most recent by Ade Kassim-Oracle Fusion Applications Administration
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How to enable DFF with Unique constraint.Its a free text DFF and its should contains/Enter uniqueHow to enable DFF with Unique constraint. Its a free text DFF and its should contains/Enter unique values. User should get error while saving duplicate value in the attr…
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Restriction in merge, add to asset or transfers with multiple BU.Asset Book Structure agreed: One book per ledger One ledger is having multiple balancing segments. Ask: Additions Merge functionality: Restrict merge of two source lines…Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Sending payment reminder before due dateSummary: Hi, We have a requirement to send payment reminder for AP Invoice at set frequencies based on the due date. Is their any configuration setup required to enable …M Pratibha 32 views 2 comments 0 points Most recent by M Pratibha Payables, Payments & Cash Management
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What are the detail steps to follow which doing customer merge ?Summary: What are the detail steps to follow which doing customer merge ? Needing dos and donts list we should follow for customer merge . Content (please ensure you mas…
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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
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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 12 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 101 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management