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Discussion List
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How to setup expense policy that should be eligible for 3 years onlySummary: we have clothing allowance policy where an employee is eligible to claim the expenses once in 3 years. After 3 years new rate will come up. Example scenario : A…Abhilash Reddy Sureddy 31 views 5 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Expenses -
Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
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how I can retrieve historical records after all levels of approval are completed in workflowSummary: Could you please advise how I can retrieve historical records after all levels of approval are completed in the workflow notification? Currently, I’m only able …Ashu Yadav 37 views 2 comments 0 points Most recent by Ashu Yadav Fusion Applications Administration
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Is AP AR Netting possible with Payment service provider BU is different than Invoicing BUSummary: Experts, We are currently moving to Fusion application where AP is on Shared services model and we have a requirement to enable AP AR netting feature. As we und…Chandan Singh Shekhawat 22 views 1 comment 0 points Most recent by Chandan Singh Shekhawat Receivables & Collections -
Can we apply multiple tax rates to miscellaneous receiptsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where multiple taxes need to be applied to a single miscellaneous recei…
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Can we import Payables Documents Sequences for AP instead of manual addition.Hi All, Can we import Payables Documents Sequences for AP instead of manual addition. Each time I have tried it comes empty. Thanks, AliAli Husseini 11 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
LOV in DFF based on two input values?Summary: We have a Task DFF called 'Revenueaccount'. Can we make the values available in 'Revenueaccount' dependent on a specific combination of the value chosen in dff …
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Is there a way to default the expenditure type in OTL based on the task selected by the employee.Summary: Hi , We have a requirement where when user tries to enter the timesheet in OTL expenditure type field should default based on the project and task selected. Reg…koppisetty.jayasree 21 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…
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Integration between Oracle Fusion and Azure fabrics.Summary: Hi Experts, I would like to know the recommended approach for integrating Oracle Fusion with Azure Fabric. Our requirement is to push data from fusion to fabric…ShivamChoubey911 34 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 23 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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"Zero" Amount Expense Reports- Status Shows as "Not Paid"Summary: We have "Zero" Amount Expense Reports- Status Shows as "Not Paid". I am unable to run a payment process to select these Expense reports to display these "Zero" …
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 12 views 2 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management
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How to hide web clock from 'ME' section only for India legislation employees in oracle fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…VarunMittal01 22 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 32 views 4 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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We need the grayed out Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded/grayed out pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups a…Krishnaveena Ramavath 51 views 6 comments 0 points Most recent by Krishnaveena Ramavath Payables, Payments & Cash Management
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 34 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub
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Bank CodeSummary What is Bank codeContent Hi, In Cash Management -> 'Manage Banks', for certain countries, the bank code field is mandatory. Is the bank code same as BIC Code or …Swapnil.S 193 views 5 comments 0 points Most recent by Sreenivas Gunda Payables, Payments & Cash Management
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Per-Diem Calculation is not working with "Job role"Summary: Per-Diem Calculation is not working with "Job role" Content (please ensure you mask any confidential information): The employee's job was assigned the vice pres…
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Expenses descriptive flexfield is not appearing in the UISummary: Expenses descriptive flexfield is not appearing in the UI Content (please ensure you mask any confidential information): I have defined Expenses DFF and enabled…
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How best to set up legal entity VAT registrations for multiple companies?Using Oracle Fusion Cloud, we have multiple companies in the EC each with multiple legal entity registrations for various things. In our current setup, they all have dif…
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Expense location search does not provide correct resultSummary: We did a search of a location in the expense, we have inputted this filter: Expense Location starts with Paris Expense Location ends with France Based on the ab…