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Discussion List
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Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
ESOPS (Employee stock option) to Employees how to accountSummary: ESOPS (Employee stock option) to Employees how to account Content (required): Business gives ESOP option to employees and how this can be achieved in AP or GL M…
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How to change the trigger pages with SandboxSummary: The first page when user click on Expense module is "Travel and Expense". How to change the Authorization page as the first page by Sandbox? Content (required):… -
Load Lookup Codes with Comma (,) ValueSummary: In Manage Common Lookup .When I enter any value in Look Up Code with , Character in the UI . System is accepting where as when I try to load the same value usin… -
Is there a workaround for limitations of Passengers Distance field on Mileage Allowance Expenses?Summary: There are a couple of issues we're experiencing regarding limitations of the Passenger Distance field for Mileage Allowance Expense Claims: The flow of the form…
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Updating Journal Header DFFs using ErpObjectDFFUpdateServiceContent: We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Journal Header DFFs but have not…Shaun Gilboy 34 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What is best approach ( Practice) for Fixed Asset MigrationSummary: The business requirement to load the Asset up to 31-Dec-2022, from Jan- 23 to Jun-23 requested movements like Additions, retirements, reinstates, transfers, Adj…
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Copy ESS job similar to EBS and change parameterSummary Copy ESS job similar to EBS and change parameterContent ESS job we have Resubmit option but we don't have copy option similar to EBS. User would like to copy and…
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Recently transferred Expenses and Cash Advances not showing up on "Recent" invoicesSummary: When Expenses and Cash Advances are moved to AP , it is expected by the Accounts team to see those invoices showing up on the "Recents" infolet of the Invoice w…
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How to Populate Brazil Bolteo barcode details through a scan on the Create Collection document pageSummary: Hi All On the Create Collection Document page, we have a field 'Barcode' where user can enter the barcode details. There we have 2 options 1) Manual 2) Scan Bus…Najeeb_ACN 93 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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is it recommendable to update the name of an existing business unit in a live environment?Summary: We have a requirement to update the name of one of our existing business units in our Oracle Fusion Cloud live environment. We've been using this BU since Janua…Juliet Soriao 134 views 4 comments 0 points Most recent by Juliet Soriao General Ledger & Intercompany
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Invoice Currency Conversion accounting linesSummary: We have recently noticed on the invoice additional accounting lines with Distribution Type as 'currency conversion variance '. We understand why these lines hav…Subha Venkatachary 34 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Is it possible to prevent certain users from editing invoices after they are paid?Summary Our configuration allows for invoices to be edited after payment primarily for modifying 1099 reporting changes. Is it possible to limit that ability to specific…Judy Hamner 155 views 5 comments 1 point Most recent by Molly P Payables, Payments & Cash Management -
Mass capitalization of fixed assetsSummary: Hello Team, We have a requirement The process of capitalization of fixed assets currently only allows, editing an asset one by one before posting. For example, …
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Purging/Arching process of Subledger tables in fusionSummary: Hi Team, Could you help us understand the process of archiving/purging of subledger tables in Oracle Fusion. Thanks, Palak Singh Content (required): Version (in…Palak Singh 42 views 1 comment 0 points Most recent by Baidehi Nanda-Oracle General Ledger & Intercompany