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If Payment Term due date falls on weekends, how to setup that the system changes to friday or mondaySummary: In Payables, user wants the payment term due date to be changed to working days automatically if the due date falls on saturday or sunday Content (please ensure…FusionFuncConcultant1 31 views 8 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
Sandboxes - Privileges - Best PracticesHi guys, I am trying to see if someone can let me know the Sandboxes- Privileges set-up before and after upgrades. What are the best practices to be followed. Thanks -
How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 85 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to configure workflow for credit memo in PPMSummary: We have a requirement to setup approval rules based on dollar amounts for Credit memos created in PPM. However, when I am creating one by selecting Create Credi…Harshita Goel-Oracle 101 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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In the FRS report how to get data as per prompt for accounting in case of taking ref from prompt.Summary: In FRS report when we are selecting more than one period like April, May, June OR in a range like April to June then the amount is showing in 3 separate columns…
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What product name to use as an parameter to fetch audit logs from ERP fusion.Summary: We are trying to fetch the data using /fscmRestApi/fndAuditRESTService/audittrail/getaudithistory API Endpoint. It accepts the "product" parameter. We are tryin…
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice…Catherine Rosales 51 views 2 comments 0 points Most recent by Catherine Rosales Payables, Payments & Cash Management -
Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…Federica C. 118 views 14 comments 0 points Most recent by Kaitlyn Jannotta General Ledger & Intercompany
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Can we perform mass deletion of chart of accounts related value set values?Summary: Hi All, We are maintaining related value set and related value set values between two of the segments in our chart of account. We have uploaded several related …Dhrumil Pandya 61 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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disable prepaid option on invoice type drop downSummary: I see a declined idea saying this could be done via page customization but I do not see where we can customize the values in the drop down. Content (please ensu…Alex Glose 21 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
How to check employee email address in Fixed Assets?Summary: How to check if a particular employee email-id for Data conversion for Fixed Assets (in the MASS_ADDITION_DISTRIBUTION page) exist in the application? Content (… -
What could be the reason so the ADD OPTION is disabled when defining a supporting reference?What could be the reason so the ADD OPTION is disabled when defining a supporting reference?Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Provision for taxes withheld in APSummary: Is there a temporary table that shows the taxes to be withheld in an NF in AP? Since the tax will be withheld at the time of payment, but there is a need to kno…Ísis Franco 1 view 2 comments 0 points Most recent by Ísis Franco Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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Not able to see the Projects Additional details while approving the projectsOur requirement is that when approving the project status, we need to see additional project details in the Notifications worklist window so that we can verify the proje…
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Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?