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Transfering Prepayments Project Information To Applied InvoiceContent Hello All, When we apply a prepayment to an invoice, project module information in the prepayment can't be seen in the prepayment line or the distribution of the…User_2025-02-05-02-16-41-526 30 views 3 comments 0 points Most recent by Vinutha-Oracle Project Management -
How can we change Remaining Life on an asset with effective date of 1/1/23?Summary: We want to change Remaining Life on over 200 assets with an effective date of 1/1/23. We then want calculate depreciation to recalculate based on the change tha… -
Germany Bank Account Number is Different in Bank Statement FileHi All, When we try to import bank statement for germany entity, it thows erros saying account number mismatch. We saw that account number configures in the system is li…Jakeeagarwal 11 views 1 comment 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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Need to make invoice header DFF read only after the invoice is paidSummary Need to make invoice header DFF read only after the invoice is paidContent Hi All, For one of our clients, we have enabled Invoice Header DFF and we are capturin…Vikram Raghunathan 104 views 5 comments 1 point Most recent by ShailendraSahu Payables, Payments & Cash Management -
23B - Worklist and BPM Worklist defaults to 7 days instead of "ALL"Summary: We are now getting emails from our customers after the 23B upgrade this past weekend stating they are not seeing all the invoices in their worklists. It appears…Nick Carr_TEGNA 263 views 8 comments 4 points Most recent by NancyP_UCSanDiego Payables, Payments & Cash Management
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How many campaigns are created for Dynamic Discounting?Summary: Looking for some feedback from customers using Dynamic Discounting on how many campaigns are being created. Content (please ensure you mask any confidential inf…Lois Wilson 21 views 0 comments 0 points Started by Lois Wilson Payables, Payments & Cash Management
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Recipient Email for Dynamic Discounting shows all contacts in campaign LOVSummary: How can the Discount Manager identify which contact has the authority to make financial decisions and accept a standing or one time offer? Content (please ensur…Lois Wilson 21 views 0 comments 0 points Started by Lois Wilson Payables, Payments & Cash Management
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Unable to transfer AP invoice matched to a PO to fixed assets through Mass AdditionsSummary: PO matched invoices are not being interfaced to FA module Content (please ensure you mask any confidential information): Steps: Created a PO matched invoice set… -
How can I disable Logging Analytics?Hello everyone, There are many references as to how to enable Logging Analytics, but no references or options in the console to disable it. Does anyone know how to I cou…
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Is it possible to send the transaction number as a shipment number to the Receivables interface?Hi, In Fusion Order Management, is it possible to send the transaction number as a shipment number to the Receivables interface? if it works, we can have a possibility t…
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Process supply Chain Orchestration Interface SchedulingAs per document - https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23b/faspc/process-supply-chain-orchestration-interface.html#u30231004 Process Supp…Akancha Sinha 21 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
Convert from Thomson Reuters Onesource to TRCSI am in the very early phase of discovery to potentially implement the Tax module in EPM. A couple years (more than 5 now) we implemented Onesource (Thomson Reuters). I …Brian Hargreaves 51 views 2 comments 0 points Most recent by Brian Hargreaves Tax Reporting (Direct Tax)
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Requirement to Mandate SHIP TO LOCATIONWe have a requirement by the business to mandate the SHIP TO LOCATION but there is a catch. The business raise some invoices where the GST is not applied, hence ship to … -
API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
SOA Audit ReportSummary: In the oracle fusion Audit Report, using Product 'Oracle SOA Suit (SOA)' didn't able to view the more details. Path: Tools --> Audit Report Product - Oracle SOA…Karthikeyan s-Oracle 81 views 1 comment 2 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration