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Discussion List
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Secondary Balancing Segment - the good, the bad and the uglyContent What are experiences in using multiple balancing segments? Are there any showstoppers that customers have faced when implementing this?Janelle Azimullah-Oracle 96 views 3 comments 1 point Most recent by Ashutosh_Srivastava General Ledger & Intercompany -
Enabling 'Justifcation' on mobile AppSummary Making the Out of Policy 'Justifcation' available on the mobile AppContent Hi all Our Users would like to be able to use the Mobile App as much as possible, howe… -
Expenses Location FieldHi Team, We have Location as optional expense field for Mileage expense type. But when we entering mileage through IOS Oracle Fusion Expenses Mobile Application, locatio… -
Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…Lakshminarayanan Gopalan-Oracle 232 views 6 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…Jeff Hare CPA CISA CIA 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Auditing Activity on Chart of Account SegmentsSummary Is there an out of the box functionality available for monitoring CoA ActivityContent Hi All, We are about to start enabling auditing for various objects and the…Mark_Simpson 65 views 4 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Bank Loan priniciple repayment and InterestSummary Bank loan scheduleContent My client obtain Bank loan , They want schedule the repayment of loan and interest. What function available in Oracle fusion 1) When Ba…User_2025-02-04-15-36-09-754 46 views 8 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Restrict user to submit requests, use REST APIsSummary: I understand this is not fully related to General Ledger but couldn't find any other forum We created a dummy user for the Integration Mulesoft to submit FBDI p…
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Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 92 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 41 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Application Last Login Infor of Email ApproversSummary: Application Last Login Infor for Email Approvers Content (required): We would like to ascertain if there is a way to obtain the Last Login infor of people who a… -
how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards