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Discussion List
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Why can't the Reconcile Clearing Accounts Automatically work when I run it?Summary: I took all the necessary steps for the Clearing Account reconciliation: Enable primary and secondary ledgers for clearing accounts reconciliation, as required. …elicste 101 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Unable to transfer subledger entries with Final status to GLSummary: Content (required): We are unable to transfer the manual subledger entries created via spreadsheet in FAH to the General ledger. The subledger journal was loade… -
Manage Cross validation page is freezing and not displaying properlySummary: Manage Cross validation page is freezing and not displaying properly. What can be the potential cause ? Version (include the version you are using, if applicabl…
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Logic behind the comparison filter for invoice numbers, AR and APFor an integration and extension we are designing, we need to have a clear understanding of the logic used by the same system when the user uses the following filters fo…
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How to Customize the password policy on Oracle Fusion (ERP)Summary: Can Oracle ERP system be set to change passwords every 2-3 months (60 days or 90 days)? Content (required): Can Oracle ERP system be set to change passwords eve…
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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How to restrict the user from passing entry for prior period in Sub ledger if the period is openSummary: In oracle fusion , We need to restrict the user from entering prior period entries in subledger eve though the period is open Content (required): Version (inclu…Soundariya Kumar 11 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Do the Help Desk Subject Areas Require the Next Gen Job Roles to Return Data?Summary: When creating a BI Author security role, with every Transaction Analysis Duty + the _HCM Report DSP duty roles, we are not able to return any Help Desk related …
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Is there a way to do Data Center migration from Europe to Jedda?Summary: One of our potential customer is using Oracle Cloud for the last 10 years. They have implemented HCM (including payroll), Procurement, Order Management, GL, AP,…Nilanjan Roy 11 views 2 comments 0 points Most recent by Nilanjan Roy Payables, Payments & Cash Management
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Expense Report Numbers not generating in sequenceSummary: Expense report numbers are not generating in sequence and have gaps. For example, expense reports filed last week have higher numbers that the ones filed yester…
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Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
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What all parameters can be compared in Physical Inventory ADFDI?Summary: Please Confirm what all parameters can be compared by using the physical inventory ADFDI template other than Unit , location and employee assignment Content (re…
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GL account coding not visible on Payables Manage Invoice inquiry pageSummary: why is the GL account coding not visible on a validated invoice inquiry page Content (required): would like to see the GL account coding on this page Version (i…Bernadette Dorris 51 views 6 comments 0 points Most recent by Bernadette Dorris Payables, Payments & Cash Management
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AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 92 views 0 comments 1 point Started by Martinez_Gonzalo Payables, Payments & Cash Management
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Can we use Payables Payment Request Import template to create credit memos for the existing party ?We have a requirement to create credit notes for an existing party, not the supplier. We cannot use adfdi as it supports only suppliers. Can we use FBDI - Payables Payme…KanikaGupta 65 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Which privileges to remove access for create accounting, copy from corporate,calculate lease expenseSummary: What are the privileges we need to remove if we want to remove access to create accounting, copy from corporate, calculate lease expense from Asset Accountant R…
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How to fix errors of Distribution Failed Funds Check on Expenses invoicesSummary: I have an Expenses Invoice in June with a Budget Error. In July the manager added a new budget to the account but the system still sends the budget error becaus…Paola Mercado 12 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management