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Discussion List
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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 251 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 46 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 22 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 31 views 4 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by IsraelSummary: Fixed Assets should be certified by Local Authority, but Oracle Assets is not certified by Israel. How are other companies in Israel handling Fixed Assets in Or…
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how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
Scheduling AP Create Multiperiod AccountingContent Is it possible to have the create multiperiod accounting process set up to run on a schedule and email the report to a fixed email distribution? We would like to…Sergey Feldman 98 views 3 comments 1 point Most recent by Vinayak K Payables, Payments & Cash Management
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Why fscmtopmodelam_finartoppublicmodelam_paymenttermtranslationpvo is empty?Summary: fscmtopmodelam_finartoppublicmodelam_paymenttermtranslationpvo -> empty PVO: no data Content (please ensure you mask any confidential information): Hi, We notic… -
What are the implications when we link a management BU to an Item Master organization?Hi Everyone, What could the possible implications be when we link a management BU to an Item Master organization during a global implementation in order to get sales acc…Akshay R K 15 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Why does the create accounting job not use the rate specified on the invoice on the journal?Hi Guys I have observed this week that when I run the "create accounting" job for invoices that are not in the reporting currency, and specify a rate type on the invoice…
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Invoice through FBDI can we get 1 Liability account against multiple Distribution linesSummary: Grouping of Liability account for many distributions lines into 1 Liability account line while uploading the AP invoice through FBDI Content (please ensure you …Nikhilanand 4 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can we receive notifications also when we use this scheduling part?Summary: I tried to schedule, but only the person who has scheduled is getting the notification and not the person to whom the report is generated. Content (please ensur…Shreshtha Kesarwani 14 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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ESS job to run Bulk Ingest to OCSSummary: I am trying to find information related to this system scheduled process. It runs every hour in our ERP and the Submitted By User is FAAdmin, which is an intern…Judy Hamner 3.7K views 3 comments 2 points Most recent by Jo Ord Payables, Payments & Cash Management -
How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 295 views 1 comment 0 points Most recent by Baidehi Nanda-Oracle General Ledger & Intercompany -
Need details on who enabled/disabled the direct LoginSummary: Need details on who enabled/disabled the oracle fusion direct login Content (please ensure you mask any confidential information): We are seeking information on…Overaj 65 views 6 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Is there a way to monitor incoming webservice calls made to SaaS?Summary: We are using several webservices in SaaS from our external integration platform. Is there a way to monitor the incoming calls in SaaS somewhere so we can see wh…Pam Koertshuis 24 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Escheat one time suppliersSummary: Is there a process to escheat one time suppliers? Content (required): We currently use a process where we void the payment, update the supplier with third party…Kevin Ross 34 views 6 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management
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OCI Gen2 Migration starting time for the Production Environments included in Wave 8-Nov 17th, 2023Please let us know at what time does the OCI Gen2 Migration starts for the Production Environments included in Wave 8-Nov 17th and what is the duration of the downtime/O…Shilpa Char 21 views 1 comment 0 points Most recent by Sourabh Majumdar -Oracle EPM Platform and Freeform
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Custom role creation for the FSM page only give access to Payables & Payment setup tasks.Summary: Essentially, the objective is to establish a tailored role for the Application Implementation Consultant (Job role). For the Accounts Payable (AP) team, it is e…