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Discussion List
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How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…Janitha Perera 71 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management -
API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a… -
Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include …
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Budgetary Control requirements - Multiple segment groupingSummary: We have below requirements for Budgetary control on our current customer. Currently they are using EBS and able to achieve this requirement. In fusion we are fa…
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How can we Change Cheque numbers generated from Payment files?Summary: We have 3rd party software printing cheques for our client which processes the outbound payment file from fusion and generates its own cheque numbers. We want t…Bhavik Shah 61 views 4 comments 1 point Most recent by Hemant85 Payables, Payments & Cash Management -
User Expense Bank Account Details Security IssueSummary User Expense Bank Account Details Security IssueContent Hi Community, We have recently come across a issue we have great concern over where a user is able to cre…
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Traveler ProfileSummary: Is there a place where we can maintain a traveler profile in Oracle Expense. Content (required): We would like to be able to maintain employee traveler profiles…
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Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 63 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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CC Setup: Can You Mask the Account NumberSummary: In the credit card setup form - can you mask/hide the card account number? Content (required): Version (include the version you are using, if applicable): 11.13…
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Cash Advance is not available for application after PaymentSummary: Cash Advance is not available for application after Payment Content (required): In the cash advance process flow once its approved by manager and auditor puts t… -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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how to migrate Voucher Number from Old System to Fusion ERP SystemSummary: how to migrate Voucher Number from Old System to Fusion ERP System Content (required): Business sharing Open AP invoices list along with Voucher number. How to …