Other
Discussion List
-
Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …Naresh Vaspari 17 views 1 comment 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
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 154 views 8 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany
-
You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 100 views 4 comments 0 points Most recent by Eswar Maddigapu Payables, Payments & Cash Management
-
How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 524 views 6 comments 0 points Most recent by User_RFMBA Payables, Payments & Cash Management -
1Remove the 30-Day Search Criteria Limitation in Subscription AuditOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Docusign Inc. Description (Required):…
-
How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.8K views 5 comments 0 points Most recent by Yellisetty_Ramesh Payables, Payments & Cash Management
-
Impairment vs RevaluationWe currently always revalue assets in Oracle Cloud (26c) to reflect triggered impairment events, what is the best practice? Also, how can we enable a managerial approval…
-
Enhanced P2T Flexibility – Seeking a Testing Candidate Institution for 26CCurrently, a P2T refresh cannot be performed when the source and target environments are on different application releases. For example, if your production environment i…
-
What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or creat…
-
DelegateExpense ReportDFF(Default Value) not populating based on the Owner but based on CreatorSummary: we Created DFF(Based on Default - SQL) to default the Supervisor based on the Expense report owner. Content (required): e.g User A - Expense Report Owner , User…
-
Will we be able to bookmark all Redwood pages eventually?Summary: Will we be able to bookmark all Redwood pages eventually? Currently some are perfectly 'bookmark-able' while others are not: For example: Intraclass (https://fa…
-
Any way to default PO Buyer onto AP Invoice in Fusion Payables (26B)?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Looking to se…
-
Projects FBDI load - Import Projects - Task ResourcesHello, I am having issues with the Import Projects FBDI loader. When trying to load the Task Resources tab in the Import Projects FBDI load - i get an error for the "Res…
-
Data is stored in OSS_RMCS_DOC_LINES_T even if not using seeded integrationSummary: We have a flow from OM - SMC - RMCS, we are skipping all the OM lines by default in OM to make sure seeded integration should not send any data . Issue : even i…Bantu Singh 17 views 1 comment 0 points Most recent by Bantu Singh Subledger Accounting & Accounting Hub
-
Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
Trying to use FBDI for Cash Management Bank Statement Reconciliation Data ImportSummary: Hi, I have run the report 'Transaction Available for Reconciliation Report' and pulled the data in excel. Now I am trying to populate FBDI for 'Cash Management …gsaxena 116 views 5 comments 0 points Most recent by Srither_VBS Payables, Payments & Cash Management
-
How to refer to project details in asset approval spreadsheetSummary: We have requirement to route asset retirement approval to Project Manager. We have asset getting created from project module and each project has a project mana…
-
How do I reference the Asset key flex field segment in the asset approval spreadsheetSummary: We will create two Asset Kye flexfield on the asset. These flexfield will be populated based on the project via a SQL query — for example, if the project is 100…
-
No Values in Download Tax Implementation WorkbookNo Values in Download Tax Implementation Workbook When I select Download Tax Implementation Workbook The spreadsheet successfully downloads but no data appears. Should i…
-
Should a New Legal Entity Address Start Date Match the Previous Address End Date?When creating a new Legal Entity address, should the start date of the new address be the same as the end date of the old address, or should it be the next day after the…