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Discussion List
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Once Generic question on Unearned RevenueSummary: While doing the unearned invoice in AR requirement is Unearned revenue invoice (Foreign currency) is creating for 10 years but the invoice has to be consider th…Taraka Ram-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
ADFDI Download IssueSummary: When attempting to download an ADFDI template, the network requires the user to select a confidentiality level to the file. This causes a disconnect from Oracle…joelroshan92 132 views 3 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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Payment after accounting but accounting should be done after invoice approvalSummary Payment after accounting but accounting should be done after invoice approvalContent We have requirement that system should allow payment of accounted invoice bu…Sandeep Nihalani 76 views 6 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management
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Deferred Depreciation Functionality Oracle AssetsContent Hi all, I've got a question on the Deferred Depreciation functionality in Oracle Assets. The Deferred Depreciation Expense and Reserve Accounts are mandatory to …
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How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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Any Possibility of negative impact on functional updates by Sandbox ChangesHello. We would like to know that by implementing personalization settings in sandbox such as unique pop-up displays and label changes, won't the relevant functionality …Kadowaki Kento 63 views 4 comments 0 points Most recent by RaduALBEI-Oracle Fusion Applications Administration
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Application Implementation Consultant - ESS JobsSummary Application Implementation Consultant - What kind of access does a user with the Application Implementation Consultant jave on ESS Jobs?Content Hi all, I noticed…
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
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Unable to ship through Order Management for B2B Transfer Orders recommended from GOP.Hello Everyone, We're currently facing a scenario where we utilize multi-leg transfer orders between warehouses via B2B transfer orders. While we're able to generate the…
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 255 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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PO Encumbrance Liquidation with Budgetary ControlSummary In which period the PO encumbrance will be liquidateContent Hi, We are using the Budgetary Control and Encumbrance Accounting. We set or Default Date Rules to : …Bruno Meunier 143 views 2 comments 3 points Most recent by Jan Bart van der Plaats Budgetary Control -
Fund Check Error - Budget Period doesnot exist in the Control BudgetSummary: PO created in 2022 and Invoice against PO is created in 2023. Fund Check Error - Budget Period doesnot exist in the Control Budget. Content (required): We have …
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Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 41 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Need to get a field named successor from Project Management screen using an APISummary: We are trying to find the backend column name as well as REST/SOAP webservice for a column named 'Successor' under 'Project Management>Manage Project Plan'. Kin…
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Is it possible to send reminders on "Request Information" AP Invoice.when the approver has sent request information, assignee does not take any action on request information in that case system will send reminder notifications for request…Rekhav 53 views 6 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 11 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management