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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 -
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 45 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Fusion Applications Administration -
Create Strategy Tasks CategoryContent I am needing to add extra values to the category field in Manage Strategy Tasks in collections however I dont seem able to find the relevant lookup to do this. I…
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24C Readiness notes show ADFDI version that appears older than our currently installed version?I noticed in the 24C Common Technoligies and User Experience notes the version is 5.2.1.27254, however, for 24B we installed version 5.2.2.27711. Should we stay with v5.…Aaron_O 21 views 3 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration -
How to enable read only and create options in manage value sets and manage valuesHi Team, In manage value sets to selected users create and edit option in manage value sets need to restrict user not to create and edit any value set. In manage values …Satya Mothe 31 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Accounting Date of PaymentsSummary How can the accounting date of a payment be changedContent For quarter end periods (e.g.March) the team will close the AP period midway through the month but nee… -
There were accounts that were not part of the budget which were appearing in the budget consumptionSummary: Hi Team, In review budgetary control balances when we are searching with specific control budget with all COA values, we are able to some accounts when there is…
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Payables Invoice Approvals based on amount with Approval GroupsSummary: Invoice approvals based on Amount with Approval Groups If the Invoice amount is less than 500, It should be approved by Approval Group 1 if the Invoice amount i…
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AP invoice paid status fully paid even if there is open amount on that invoiceWe are working on Oracle Fusion Cloud Applications24B (11.13.24.04.0). Issue being faced - AP invoice paid status fully paid even if there is open amount on that invoice…Consultant_TP 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Digital AssistantSummary: Oracle Digital Assistant Setup Content (please ensure you mask any confidential information): Please share the Setup methods for ODA in EPM. https://demo.oracle…Suseendar R 21 views 1 comment 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
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How Deep Links work for an AP InvoiceSummary: How Deep Links work for an AP Invoice Content (please ensure you mask any confidential information): How Deep Links work for an AP Invoice Version (include the …Pablo Schenquerman 1.9K views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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OAuth for Oracle Expense Module to call API'sHi, I need help to enable Okta Authentication to call APIs in third party application. We have Expense application which is integrated with the Oracle. Now we are using …
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Can we create separate setup and maintenance for manage daily ratesCan we create separate setup and maintenance for manage daily ratessujash.saha 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany -
Can I submit Import Geographies for all countries in one go in oracle cloud?Summary: Can I submit Import Geographies for all countries in one go in oracle cloud? I want to submit import geographies process for all countries in one go. Can this b…
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 38 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets