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Discussion List
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How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page … -
What is the Impact for Business if we delete the current Geographies and import new GeographiesCurrently in the system Geographies were created manually. Business want to delete the current Geographies in the system and then they need to import the Geographies. Ne…
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Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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Can we map GL Reference Date from Accounting HubSummary: GL Journal Header "Reference Date" field not available for mapping from Fusion Accounting Hub Content (please ensure you mask any confidential information): We …TyskJohan 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
Packing slip not flowing to Payables invoiceSummary: i can see packing slip information in the receipt area under manage purchase orders section. But when i create invoice matching that PO in payables in oracle fu…Yellisetty_Ramesh 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Invoice DFF – Defaulting Value from Supplier MasterHi, I want to create a DFF on the AP Invoice screen that automatically defaults its value from the Supplier Masters. Kindly help to check this. Thanks in Advance. Regard…
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PPM BICC Extract Data Stores PVO documentationSummary: Unlike other modules and business areas we cannot find any online documentation posted by Oracle around the Project Management related Business Intelligence Clo…
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Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput in TRCSSummary: Looking for an OOTB option to Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput (one data source to another) in TRCS. Content (pl… -
Jurisdiction Assignment Best PracticeSummary: Do Jurisdiction assignments in TRCS need to explicitly follow geographic location? Content (please ensure you mask any confidential information): We have some n…Brian Robinson 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…
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We need to change the Expense Mileage End Date to Past yearSummary: We need to change the Expense Mileage End Date to Past year, as oracle currently says system date or future dates only, is there any REST API for the same? Cont…
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Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 631 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management -
How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai…
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How to restrict entering back and future date in invoice levelSummary: Hi, The user is requesting a restriction on entering backdated and future-dated dates. Is there any alternative approach to enforce this restriction apart from …
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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How can I automatically derive a country-based context DDF?We have several locations enabled in the system, and it happens that users mistakenly select the wrong context, so we need this to be derived automatically, in Payables,…Cristian Gonzalez S 1 view 1 comment 0 points Most recent by ShahzaibShaukat Receivables & Collections
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
How to change the "From date" of a resourceSummary: My Enterprise>Setup and maintenance>Manage Resource Is there a way to change the "From date" of a resource?It cannot be changed from the screen, so if you set a…