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Discussion List
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Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…Twinkle Muppathika 12 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…
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Liability generated for the Company Pay miscellaneous expense/reclassificationSummary: Primary Requirement: The liability generated for the Company Pay miscellaneous expense/reclassification must derive its company code from the company code on th…
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Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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HFM and EPM comparisonSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev… -
Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 184 views 4 comments 0 points Most recent by Jenn Sumalinog General Ledger & Intercompany
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Fusion Identity Upgrade: Customize Sign-In Page LayoutSummary: Is it possible to customize the login screen so that: • The Single sign-on button is on the top of the page • Pod name is always visible on the login page Conte…
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User is unable to submit Expense Report though bank account is setupSummary: User is unable to submit Expense Report though bank account is setup User end dated one bank account and again defined new one but still he is facing the same i…
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Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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Fusion Expense limit set-upHi, Can someone help me understand the setup process for configuring employee expense limits in Oracle Fusion Expenses for categories such as Travel, Meals, Accommodatio…
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89DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required…Gaurav F 801 views 24 comments 89 points Most recent by Ezhilvendhan K Idea Lab – Visual Builder Studio -
Supplemental Accounts as Tax Automation Target AccountSummary: Please advise if Supplemental accounts created in the TRCS_SupplementalSchAccounts hierarchy can be used as Tax Automation Target Account in TRCS. Content (plea… -
What is the impact of renaming an existing Legal Entity and Business UnitSummary: We are planning to rename an existing Legal Entity and Business Unit as part of the Government requirements. WE would like to know what will be the impact on bo…
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How can we populate freight charges directly from the Purchase Order (PO) to the Invoice in Oracle?Summary: We have a requirement to automatically carry the freight charges/amount entered on the PO over to the corresponding Invoice during invoice creation. Is there a …Haritha Singampalli 5 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Unable to see Supply Request Lines in Supply Request - Supply OrchestrationUnable to see Supply Request Lines in Supply Request - Supply Orchestration. We were able to the supply request lines earlier My my user has Supply Chain Operations Mana…
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Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 299 views 17 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany -
RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 21 views 2 comments 0 points Most recent by Shabbir M Tahasildar General Ledger & Intercompany
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Audit Policies Business Objects Excel ListingSummary: Audit Policies Business Objects Excel Listing Content (please ensure you mask any confidential information): Please advise if we have a consolidated list in exc…