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Discussion List
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content … -
Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Advanced access request- temporary/emergency access full user activity logSummary: Hi Experts, We have a requirement related to Temporary (Emergency) Access Requests in Advanced Access Controls (26A). When a user is granted temporary access fo…
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[OCI EPM] Add filter functionality in My Applications to find the environmentSummary: [OCI EPM] Add filter functionality in My Applications to find the environment Content (please ensure you mask any confidential information): Currently there is … -
Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Payables module has a Personalization Helper Tool that allows us to review all customizations configured …Javier Zakzuk 7 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 213 views 18 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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Transaction Types of Adjusting Assets Through FBDI TempletIn FA Mass Adjustment Import Templet. Any documentation available for this transaction types, please provide.(Invoice ones).
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Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 52 views 6 comments 0 points Most recent by User_PJZVR Subledger Accounting & Accounting Hub -
Negative Fund even though Insufficient Funds Ignored is set to NoSummary: Negative Fund even though Insufficient Funds Ignored is set to No Content (please ensure you mask any confidential information): Dear Team, We have many negativ… -
Error While uploading Suspend Depreciation Through FBDISuspend depreciation has been entered through FBDI. Posting ends in error. Error Message - There are no changes to save. https://us.v-cdn.net/6034893/uploads/PJME45SK23M…
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We have a requirement related to invoice approval for credit memos based on invoice hold and releaseSummary: In our scenario, when a credit memo is created, the invoice is placed on a “Matching Required” hold. AP user then manually releases this hold by providing a rel…Krishna Kanth Kommuru 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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TestSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kish_Hariharan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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How to add the invoice number to the journal lines in the Fixed Assets Addition event?Summary: Hello How can the invoice number be added to the journal lines in the Fixed Assets Addition event? Content (please ensure you mask any confidential information)…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 160 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
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SCM - Product management remove items from the action menuI would like to remove few options from attached screen. I would like to remove Engineering related options. This is from Oracle Product Management - New Red wood featur…
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? https://us…Gifty V 82 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management