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Discussion List
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Defaulting or populating supplier profile information on AP InvoiceSummary: Hi Team, We have a requirement to bring the information captured in a supplier profile DFF onto the AP Invoice associated with that supplier. Is there any possi…Sailaja Chillara 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Consolidate Accounting Date for Unearned RevenueSummary: Hi Team, Please let us know if there any way we can consolidate all the Unearned Revenue Accounts for a particular period before transferring to GL, to reduce t…Goutam5555 1 view 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Can I add Project data in an AP tax line?Summary: I need to add Project data to an AP invoice tax line if possible Content (please ensure you mask any confidential information): When we match AP invoices to Pur…Sean Mac 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you
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Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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Upload Romania Language Description to Lookup CodesImport File for Lookup Codes does import one value for the Description in all Languages installed. However, I am trying to find if there is a way to import Description i…Mani.Kumar 21 views 4 comments 0 points Most recent by Bipin-Oracle Fusion Applications Administration
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Oracle Go Events Brochure - AugustYou are invited to join our upcoming sharing sessions! These free webinar events offer a unique opportunity to hear from Oracle experts, fellow customers, and Oracle par…Rasta Ghafouri-Oracle 11 views 0 comments 0 points Most recent by Rasta Ghafouri-Oracle Fusion Applications Administration
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How to customize a role to give access to a specific custom folder in reports and analyticsRequirement: Client wants to give access to a third party vendor to access custom reports in a specific custom folder in reports and analytics region. When I create a cu…
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It is possible to add a company logo in the Login Page.Summary: It is possible to add a company logo in the Login Page of the instance. Added screenshot that where to add the Logo. Content (please ensure you mask any confide…Goutam5555 21 views 2 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Payables Document Sequence Name not editableSummary: As per configuration, the payables document sequence name has deployed in the environment. However, it was not editable. Also, this document sequence is NOT use…Fred Benedict 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Oracle Critical Patch Update for July 2024Summary: Oracle Critical Patch Update for July 2024 Content (please ensure you mask any confidential information): Hi. We received a mail with the subject "Oracle Critic…Sathyas 51 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 396 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …
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Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…Shah Krunal 80 views 4 comments 1 point Most recent by Savir Bansal -Trinamix Receivables & Collections
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Can we Track Users Sessions and Activities On Fusion?Is it possible to track user sessions and activities within Oracle Fusion? Specifically, can we monitor when users log in and out, log detailed actions performed by user…Omran Zeaiter 225 views 1 comment 2 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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custom security roleSummary: I need to create a role that will allow users to: Assign/unassign Data Access in manage data access for users Unlock/lock accounts in security console Update em…Maria Smith- de Novo Solutions 51 views 6 comments 1 point Most recent by Maria Smith- de Novo Solutions Applications Security
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.Summary: While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. How…Sambuddha Bhattacharjee 1 view 1 comment 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 33 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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A quick question on Redwood and how to enable it in the Oracle ERP PODsSummary: General question on Redwood Content (please ensure you mask any confidential information): I would like to understand what is Redwood? Is it an user interface t…
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…