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Discussion List
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What is "Import Using Key" used for?Can you provide me with some examples of use cases when "Import Using Key" must be used?ElenaP-Oracle 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
I have requirement to create show INR currency in USD to the approver in the approval notificationSummary: I have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its w…Sathish Kumar Pattipati 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to create a trial Balance either in OTBI or FRC ?Summary: How to create a trial Balance either OTBI or FRC ? Content (please ensure you mask any confidential information): Hello The company would like to have a trial b…Cesar Saveedra 52 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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AP Positive Pay File in CSV Format and amount in 99999999.99Summary AP Positive Pay File in CSV Format and number format 99999999.99Content Bank requires AP Positive Pay File in CSV Format and number to be in 99999999.99. I was a…User_2025-01-28-17-34-41-546 48 views 4 comments 1 point Most recent by Norman Jee Payables, Payments & Cash Management -
Account & Privacy Settings > edit profile change name - doesnt register?hello as above, amend details and save, yet I did this a week ago and stilll existing name has not changed? what more is to do? thanks
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Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any possibility to System date should to be default as terms date in APIs there any possibility to System date should to be default as terms date in AP.Moeed 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Budget Available Amount is Higher than Total Budget Against ReservedSummary: Funds available show a higher value than that of reserved and total consumption. Can someone please elaborate? Content (please ensure you mask any confidential … -
MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
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While creating a fixed asset, how can we derive the expense account from the categorySummary: We have a requirement to derive the expense account from category value the user inputs. Is there any back API/table which stores the relation between Asset cat…
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Control Budget warning notification send to user in case of Advisory control in ERPSummary: In ERP Control Budget is configure as Advisory control. At the time of document creation the fund is overconsume and warning is showing at Non PO invoice, Can w… -
Is it feasible to establish different amortization schedules for a single asset's cost?Is it feasible to establish different amortization schedules for a single asset's cost each determined by specific percentage cost? For example: 60% amortize from Jan-20… -
Can we derive the accounting entry of asset retirement based on retirement reasonUser's requirement is to derive the accounting entry for asset retirement-based on the retirement reason we select. This is possible in Oracle cloud fixed asset?
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any…Fabiano Nieto-Oracle 31 views 0 comments 0 points Started by Fabiano Nieto-Oracle Financials – General (READ ONLY) -
Revaluating A/R account but the debited account (gain) will be a different A/R account (clearing)The system process in revaluating A/R account is: Dr. A/R Cr. Unrealized Gain/Loss How can I achieve this entries that will be posted: Dr. A/R - clearing account Cr. Unr…
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Bank statement integration with Citi bank and JPMC bankWe are implementing the Bank statement integration with Citi bank and JPMC bank. Currently the integration is available in EBS. we want to reroute the same in Fusion. Pl…fusion.integration 51 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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IDCS IntegrationSummary: can we fetch those pre-defined roles or can we bring all groups from EPM to external IDCS ? Content (please ensure you mask any confidential information): can w…Xu, Angela Menglei 11 views 1 comment 0 points Most recent by Stephanie Gianetti-Oracle EPM Platform and Freeform
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Is Apache Struts used any where in the technology stack (infrastructure) for Oracle Cloud HCM?Summary: As part of our client's scan for vulnerabilities and compliance to security guidelines, our client has an "urgent" need to know whether Apache Struts is used an…Nabil 31 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…