Other
Discussion List
-
How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 104 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management -
Create Project Unit Orgs via csv FileSummary: Content (required): Hi, we are trying to create Project Unit Orgs using the export/import of csv files. There are 3 different csv files created when running the… -
Unable to view Reports and Analytics in Home PageSummary: Content (required): I am created a new user as employee and given one role to him as 'Advanced Procurement Requester'. I want this user to have view access to s… -
How to define a Budget Control/ Supplementary Rules when budget and actual is not using same valuesSummary: Given the scenario below: CoA Structure: Company-Budget Center-Cost Center-Account Company: 01 Entity A Budget Center: 026 HR Dept Cost Center: 999 All Cost Cen…
-
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 41 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
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…
-
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 …
-
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
-
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…
-
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 …
-
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 41 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
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 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
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…
-
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…
-
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…