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Discussion List
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Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…Manuel Riobóo Córdoba 11 views 2 comments 0 points Most recent by Manuel Riobóo Córdoba Supplier Management -
Could you please let us know if Fusion supports paymentech gateway?Summary: Hi Team, Could you please let us know if Fusion supports paymentech gateway? Content (please ensure you mask any confidential information): Version (include the…Lavanyaa Damodaran 21 views 5 comments 0 points Most recent by Lavanyaa Damodaran Payables, Payments & Cash Management
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Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …
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How to setup One Time Payment Form and can we create custom infotile for OTP Forms?Summary: we will be creating a form. That OTP form link needs to be available in the infotile for every employee to use they want to raise OTP request. Content (please e…Raj_CPS 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Cancelled Invoice line does not show in Audit History in Manage Audit PoliciesSummary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ? Navigate to Setup and Maintenance. Search the task: Manage Audit Policies. …Baskara Sateesh-Oracle 71 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …Rahul Kumar Gupta.-Oracle 3 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 21 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Need to cross check/validate EBS standard reports in to cloud standard reportsSummary: Hi All, We have a requirement from client that they had few reports in EBS as same they want to implement in cloud for below standard reports. These are the sta…Rk32327 11 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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New requirements that we will have to report from H12025Hi Team, As part of our reporting requirements we submit data in regards to our payment practices to the department of trade, The Statutory guidelines have been updated …Sayela Lava Raju 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to change the default tab to Lines when opening/editing AP invoices?When I open an invoice, or edit an invoice, the system opens into "Holds and Approvals." Does anyone know how I can change this to default the opening into "Lines"? This…Mike Burnett 31 views 2 comments 0 points Most recent by Riteka Sati Payables, Payments & Cash Management -
Lineage document comparing PeopleSoft tables with Oracle Fusion tablesSummary: We need to migrate PeopleSoft Finance and HCM tables/fields to Oracle Fusion Financials and HCM. Could you please provide the lineage document comparing PeopleS…
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, Is there anyway to delete Chart Of Accounts which is wron…Venkatesan 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 22 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Expense Itemization Approval Workflow on Expense ReportHi Team, Good day to you! If anyone have any idea to set the approval workflow based on expense itemization? Or any other way we can block the user to submit the expense…
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Delegation approval rule for Timecard category not triggering to the deligated personSummary: Delegation approval rule for Timecard category not triggering to the delegated person Content (please ensure you mask any confidential information): Delegation …
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Victor Chrabieh 21 views 5 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details …
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Running Validate invoices & Create Accounting Job Set for CADSummary: We have a job set currently running in Production for validate Payables invoices & Create Accounting jobs as "Validate Invoices & Create Accounting Job Set". Th…Niraj Jeevan Kumar-Oracle 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Need roles to access VBCS BO endpoints alone without access to integrations/applicationsHi, We have a requirement where we need to create users in OIC and provide access to VBCS BO REST endpoints to access them using VBCS excel plugin. The users should not …
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Fusion Supply Chain and Procurement implementation references for LATAM countriesFor LATAM countries like Brazil, Puerto Rica and certain countries, we need inputs on SCM Localization and process exception references for our implementation. Brazil Re…Angel A-Oracle 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…Lokesh Koppera 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration