Other
Discussion List
-
Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b… -
What are the setups that can be created using ADFDISummary: What are the setups that can be created using ADFDI and FBDI Content (please ensure you mask any confidential information): Hi, we need the setups/Configuration…D Mandal 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration
-
Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers… -
is there any limitation to export the invoices lines from UI for one AP invoices?Summary: One of the AP invoice has around 1000 lines , thus the user wanted to export all the invoice lines to excel sheet but unable to export to excel. I suspect there…LINGAIAH C 42 views 3 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
-
How to set up delegations for project roles without using the self service toolIs there a way of setting up delegations for project roles without using the self service tool? My employer is not turning on the self service tool and therefore I need …
-
How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f…
-
Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
-
Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 146 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
Analysis of applications, their use, and license counts - ERPHi Team, We would like to request you, please share any document or solutions for Oracle ERP license counts, Analysis of applications and their use. Regards, Rama Krishna
-
How to Extract User Data from SaaS Environment Using APIHi, I'm trying to extract a set of data for all users in my SaaS environment (version 24C) using APIs, but I'm having trouble finding the correct call. For example, when…
-
Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the…User_2025-01-31-02-21-48-363 44 views 2 comments 0 points Most recent by Mak Sahil-Oracle Receivables & Collections -
Error while performing update using REST API for App Composer ObjectsSummary: Error while performing update using REST API and VB Designer Excel plugin. Content (please ensure you mask any confidential information): Version (include the v…Sridhar Gupta Yerram-Oracle 11 views 1 comment 0 points Most recent by Alex D-Oracle Fusion Applications Administration
-
You can't validate tSummary: Trying to Thank you Code Snippet (add any code snippets that support your topic, if applicable):
-
AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
-
search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…Mohamed Abdelbar 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to install a printer in Oracle Fusion Clouds that is available over the network.There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/her machi…Sambuddha Bhattacharjee 31 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Fusion Applications Administration
-
Petty Cash and Custody ProcessHello Dears, I have a question regarding the Petty Cash and Custody Process. Currently, some custodial funds are released via check payments, and we need to allocate the… -
Enabling Budget Control in Secondary LedgerSummary Enabling Budget Control in Secondary LedgerContent Hi, Is there any way to enable and enter budget amounts and enable budget control in secondary ledger ? Thanks…Ali Morsy-Oracle 54 views 2 comments 2 points Most recent by Jan Bart van der Plaats Budgetary Control
-
FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…Powerica 31 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany