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Discussion List
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Payment File in FusionSummary Is there a setup to store the payment file beyond 30 days in fusion?Content Hi, I have noticed that the payment files (in xml) which we generate as part of the p…Tousif A 94 views 5 comments 2 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
Bulk Cancellation of Scheduled ProcessesSummary: We have multiple scheduled processes are running. From all those list we want to cancel particular process which is running in bulk. For an example Create Accou…MihirS 31 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Can we capture new creation of fixed asset through Audit Reports?Summary: Content (please ensure you mask any confidential information):when we are adding a fixed asset in the application can that be captured through the audit reports…
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Daily rates override & Alert should displaySummary: Daily rates override & Alert should display Content (please ensure you mask any confidential information): Business uploaded the daily rates for 25-Nov-23 to 4-… -
Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate …
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Is it possible add more details in the View Payment search during approval process?Summary: Customer need more details in the View Payment UI during approval process. Customer need seed in this page all date related the invoice like, PO number, payment…Adriana Martins 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is there a way to pull completed approval notifications from the back end.This is the issue we have where a supplier was paid via check instead of ACH, which was the defaulted payment method on the site. Oracle is randomly sending payments to …Akanksha Bhardwaj 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Pillar Two Status UpdateSummary: Can someone give me the current status of Pillar Two for enablement in Prod. Looks like it is available. Last time I checked a few months ago though, it was ava…
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GL Update Trees AutomaticallySummary: we are creating new GL natural account in system based on business demand. Same manually adding these account in manager Trees and Tree versions . Now business …
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Changing calendar from fiscal year to calendar year1. In Assign Business Functions page (BU setup), the primary ledger field is still editable. However, based on MOS ID: 2317513.1 Oracle highly recommends not to change t…Butch Melvin 42 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Changing calendar from fiscal to calendar year1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How to Secure Data Access to Procure to Pay Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a vital administrative control within organizational processes, necessitating collaboration when multiple individuals are …Mohamed Shawky-Oracle 1 view 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Oracle Fusion Assets- Accounting entries with Balance Sheet accounts should go to one BSV.Summary: BSV for Balance sheet account should go to XYX entity and BSV for Income Statement account should go to the ABC entity which was entered while keying in Depreci…
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What privilege or role will allow an employee to search for any other employee using the directory?Summary: Content (please ensure you mask any confidential information): I noticed that the delivered Employee role is not allowing users to search for other employees us…
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Unable to use Oracle ADFdi templateHi, Certain user facing the issue of unable to use the Oracle ADFdi template. When they click and open the template, it will pop out the error message as per below scree…
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Can someone please tell me where the Payment Method User defined validation values map to?Summary: Can someone please tell me where the Payment Method User Defined Validation values map to? Looking specifically to find out where the Attributes 1-15 are from. …jeff.ziemer 12 views 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
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How to Process CCD+ ACH PaymentsSummary CCD+ payments in Oracle?Content We have a requirement to make an ACH payment which includes CCD+ (addenda record.) Can anyone provide information about doing thi…Wendy Ware 180 views 8 comments 0 points Most recent by Rakesh Nataraj Payables, Payments & Cash Management -
International Netting Roaming SolutionHi We are implementing fusion for a telecom company. Requesting any solution approach which may have been followed for international netting roaming solution for a telec…Ankit Agarwal 21 views 2 comments 0 points Most recent by Neil Ramsay-Oracle General Ledger & Intercompany
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How to convert FCCS_YTD to ASOSummary: Using MDX we want to replicate the FCCS_YTD member formula Content (please ensure you mask any confidential information): We are feeding FCCS data to Freeform A…Gary Popielarczyk 11 views 3 comments 0 points Most recent by Gary Popielarczyk EPM Platform and Freeform -
How to Create Sales Order and Purchase Order from Planned Order (Planning)Hi All, We have business requirement where we can want to create the Purchase Order (Destination Org) and Sales Order (Source Org) from Planned Order releasing from (Pla…Shivanagowda Sannagowdar 535 views 1 comment 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23BSummary: Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23B Content (required): Please provide Obsolete tables list for Financials an…Chakradhar Mulumudi 61 views 5 comments 0 points Most recent by Aravind Palanivel Project Management