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Discussion List
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AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 21 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Changing Budgetary control default date ruleSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…Unnati Mandhare 84 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
CARRY FORWARD PURCHASE ORDERS WITH FUTURE-DATED SHIPMENTSHow To test this feature? Query from Business: We have an additional question regarding the 24B updates, specifically, Carry Forward Purchase Orders with Future-Dated Sh…Badripalli Archana-Oracle 31 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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FDG - How to inform the tag "ObsCont" in XML for fiscal documentHi, good morning. I am trying to input the information about the tag "ObsCont" in XML of Fiscal Document. I tryed to inform the "Additional Taxpayer Information" in FDG …
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 132 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Fusion Applications Administration
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Crea y Crece Law (Spanish)Summary: How can I enter a duplicate Payables invoice to multiple periods, matching the invoice information sent by the Supplier to the tax authorities?s Content (please…Yinka Z Abiri-Oracle 11 views 2 comments 0 points Most recent by Yinka Z Abiri-Oracle Payables, Payments & Cash Management
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Update the seeded SCO number generationHi Team, We have a business scenario is that implementing the Min-Max planning rules for few items and whenever item stock is less in warehouse then immediately running …ALJAPUR VIJAY KANTH 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Back to Back Buy process does not recommend supplyItem is Back to Back Buy. ATP rule is setup which is supply based with ITF=50 days. ATP rule assigned to Item Org. Local Sourcing Rule to Buy from Supplier is setup and …
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Parameter Source "Intercompany" in the process "Import Payables Invoices"Hello, We would like to know the difference between the parameter source "Global Intercompany" and "Intercompany" in the "Import Payables Invoices" process. When creatin…Varun Dhondea 66 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Dashboard for approvers to view the invoices they have approvedSummary: Requirement is to enable infotile similar to what admins have for L1 to Ln approvers for them to be able to view the invoices they have approved over a given pe…Aditi Anand 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a 0 amount invoiceSummary: Business requirement of Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a Zero amount invoice. Can we meet this requirement? Co…
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Change Accounting Calendar from Fiscal to CalendarSummary Has anyone been successful on changing an accounting calendar from fiscal to calendar?Content We follow a State's reporting calendar and they are changing from F…Brian Burns 138 views 16 comments 2 points Most recent by Giri Venkatesan General Ledger & Intercompany -
How to make Journal Name same as Journal Batch nameSummary: We have a business requirement to make Journal name same as Journal Batch name. The user will manually enter the Journal Batch name and Journal name should be f…Prathyusha Mandava 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Subledger Accounting & Accounting Hub
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Ability to edit the budget date on invoices in the distribution lineContent UW is no longer able to edit the budget date on invoices on a distribution line. The functional lead said they used to be able to do this (mostly needed for proj… -
Is there a table or UI page that lists sender email addresses for all modules?Summary: I am trying to determine what custom sender (from, replyto) email addresses have been set up for the various modules in Oracle Fusion. Is there one table that c…David Hudson 1 view 2 comments 0 points Most recent by David Hudson Fusion Applications Administration
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How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ?How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ? We have a requirement to bypass Cross Validation Rule, We have Project labor transaction…
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Credit memo created for return orders unapplies existing receipt application on invoicesSummary: We have observed that when a credit memo is created for a return order, it unapplies the receipt applied to the invoice created for the source order and then pe…
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Need to automatically end date an User in ERP Cloud ( HCM not in scope ) as it was in EBS before?In EBS, there was an effective end date for users, but in ERP Cloud, there is no provision to specify an end date. Therefore, if a user's contract finishes, they would h…Sandeep Nayak-Oracle 41 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Fusion Applications Administration