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Discussion List
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What are the options available to mask Test instance dataHi Experts I would like to know what are the different options available for Data Masking in Oracle Fusion. For example: If we want to grant access to our test instance … -
Difference between Audit Business Objects - GRC Global User VO and Global UsersSummary: Difference between Audit Business Objects - GRC Global User VO and Global Users Content (required): Earlier there was a Business Object Type available for Audit…Upasana_Singh 41 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Risk Management and Compliance -
Oracle HCM pod to pair new Oracle Fusion PodSummary: Our client has Oracle HCM cloud in singapore server and we are implementing Oracle Financials for the same client in India Serve. we need to use Employee record…
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how can post subledger journal in secondary ledger in oracle fusionSummary: Need to post in the secondary ledger all sub-ledger journals to come from any sub-ledger for example Payable post to the primary ledger post automatically and t…cgleonch 277 views 2 comments 0 points Most recent by cgleonch Subledger Accounting & Accounting Hub -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Self Assessment Tax- Invoice for Tax AuthoritySummary How to create AP Invoice for the Tax Authority where self assessment is doneContent Hello, We are trying to set up the Self Assessment Tax feature in AP. The tax…Thomas Paul 153 views 5 comments 1 point Most recent by Yasmin94 Payables, Payments & Cash Management
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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What is the source data that Loqate uses for the provided geography data?Summary: We are seeing either missing or incorrect geography data in our Fusion Manage Geographies after uploading the Loqate data Content (required): After running the …Patrick Bonahoom 61 views 3 comments 1 point Most recent by Andreas Hardt Payables, Payments & Cash Management -
China Golden Tax - Customer site level split and merge optionSummary: Customer wise split and merge Scenario => Invoice of 1 lac amount 1) For Customer A, need to split by 50K -> should create 2 Golden tax invoices 2) For Customer…
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Transfer Transactions to Golden Tax Adaptor for ChinaSummary: Ess Job : Transfer Transactions to Golden Tax Adaptor for China went into error and no child program selected Transfer rule name not fetching in the parameters …
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OBN - Delivery Method - URL for ProdSummary: Is there a URL for Prod when the delivery method - Collaboration SOAP Service Content (required): Hi, We are in the process of configuring OBN for cXml invoices…Subha Venkatachary 221 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Where can we find configuration package for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methodsSummary: Require configuration packages for MACRS 20B HY, STL 80B HY, STL 60B HY, STL 20B HY methods. Content (required): Business has requirement to have MACRS 80B HY, …
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Client wants to setup threshold limits for tax exemptions u/s 197 in fusion.Summary: Client wants to setup threshold limits at for tax exemptions u/s 197 in fusion. We are unable to configure the same. Please advise to achieve this configuration…
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Oracle support payment term setup to put on hold an installment?Summary: having multiple installment payment term, can I put on hold automatically one of the installment by setup? Content (required): I have payment term where 99,5% n…Pietro Papaioannu 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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What is the logic of journal entry naming convention in subledger accounting?Summary: In Fixed Assets Module when any transaction is accounted a journal entry batch name and journal entry name is generated by the system. What is the logic behind …Yash Meghani 51 views 3 comments 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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Client wants the Conversion Rate in Manage Invoices to have a Precision of 5 CharactersSummary: Client wants the Conversion Rate in Manage Invoices to have a Precision of 5 Characters is this Possible? If so, How? Version (include the version you are using…PhillipJ 21 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is possible to perform a backup and a subsequently restore of the data of the ERP DB?Summary: backup of the ERP DB Content (required): Is possible to perform a backup on the ERP DB and restore the data subsequently? If this is possible,what are the timel…
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Can we transfer supplier DFF to Invoice work bench?We have one of the business requirement as below we are having one of the DFF(PO Vendor Only) at Supplier (Profile) level. Same DFF we have to add under invoice workbenc…Krishna Srirangam 21 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 71 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…