Other
Discussion List
-
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 43 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 21 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 Most recent 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…
-
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 11 views 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
-
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 189 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
-
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 538 views 1 comment 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
-
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
-
Is it possible to manually send Remittance Information to a supplier?Summary Is it possible to manually send Remittance Information to a supplier?Content Hi All, We are currently facing an issue if Remittance Information is generated and …User_2025-02-01-07-37-55-161 36 views 5 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Contract Manufacturing demand prioritizationWhen we have mutiple contract manufacturing sites able to produce component item for an assmebly item. We noticed that demand priotization of the assembly item is not ha…
-
API for Reject AP InvoiceSummary: Hello, Is there any API to reject AP Invoice without using UI? Content (please ensure you mask any confidential information): I need API to reject AP Invoice th…Luthfi Pratama Yogaswara 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
Is there a way to manually remove an interest invoice from a payment process request?The current payables interest invoice calculation does not cater for an invoice top value limit (e.g. do not calculate interest on invoice over $1 million) therefore we …Victoria Williams 31 views 0 comments 1 point Most recent by Victoria Williams Payables, Payments & Cash Management
-
Drive the AP Liability account based on the Supplier TypeSummary Drive the AP Liability account based on the Supplier TypeContent We have a requirement to drive the AP liability account based on the supplier type (Vendor Type)…Suresh Kumarasamy-Oracle 249 views 7 comments 1 point Most recent by Raghuraman Payables, Payments & Cash Management -
Invoice attachment for manual invoicesSummary: Hello All, There is a requirement to have attachment for the manually created invoices in AP, can we implement this functionality with sandbox changes to have t…SubhasishRay 61 views 6 comments 1 point Most recent by Swati Agarwal1 Payables, Payments & Cash Management
-
Error loading WEB PAGE embeded on DASHBOARDORACLE Fusion Cloud Aplications Ver. 23D We customized the dashboard (welcome page) adding a WEB PAGE and some images, at the begging everything works correctly. But, 2 …GerzaDE 31 views 2 comments 0 points Most recent by Bianca Culea-Oracle Fusion Applications Administration -
Connect X Webinar - Getting started with Oracle Guided Learning(2023.11.28)We are pleased to announce that we will be hosting “Connect X Webinar - Getting started with Oracle Guided Learning” for our customers who are Oracle Fusion Application …hongzhi-Oracle 21 views 0 comments 0 points Most recent by hongzhi-Oracle Fusion Applications Administration -
Black Shadow Comes And Goes in FireFox BrowserSummary: I've seen that black shadow is casted and comes and goes, while using FireFox browser. The issue has been happening lately, and the shadow casts the screen. The…Sunghpark 32 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management