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Is there a generic approach for change management if no configuration package in Oracle fusion?Summary: Requirement of a generic approach on how to track the changes in oracle fusion cloud across different environment. Content (required): Is there any kind of gap …fusionuser 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How Oracle OM/DOO can provide the price via their mapping tool for B2B process when don't have BPA?Purchase Requisition not created as outcome from back to back sales order when a non-primary UOM is used on the Sales Order line for the item. They are using common pric…Claudia Masovici-Oracle 1K views 7 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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Fusion Cloud Apps Administrators, elevate your skills at Oracle CloudWorld 2023September 18 – 21, CloudWorld returns to Las Vegas – featuring all the innovations, business solutions, and learning opportunities you’ve come to expect, plus a few surp…Ankit Kumar-Oracle 131 views 3 comments 2 points Most recent by MNK Fusion Applications Administration -
How to Select "Cash Advance Clearing Account" manually when creating cash advanceSummary: How to select "Cash Advance Clearing Account" manually when creating cash advance Content (required): we need to charge different clearing account for different…Ruosidah 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Manage Accounting error pageSummary: We have errors while loading data in financial accounting hub. The errors are showing in XLA_AE tables but does not show when you navigate to the Subledger Acco…
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Expense batch approvals by Document Entry nameSummary: Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM Content (required): I tried building simple approval … -
How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash AdvanceSummary: How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash Advance Content (required): Version (include the version you are using, if applicabl…Ruosidah 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Maximum number of values in a Value SetIs there a maximum number a values that can be added to a value set?ElenaP-Oracle 42 views 4 comments 0 points Most recent by ElenaP-Oracle Payables, Payments & Cash Management -
How can we determine which day will expire each account in OCI gen2Summary: How can we determine which day will expire each account in OCI gen2 Content (required): How can we determine which day will expire each account in OCI gen2 Vers…Eeti Balasubrahmanyam 1 view 2 comments 0 points Most recent by BalaR-Oracle EPM Platform and Freeform
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as …