Other
Discussion List
-
Contract Manufacturing Flow- Supply Order Not getting CreatedContract manufacturing flow I find that the Supply Order is not getting created with exception in SCO: "The supply request failed because Global Order Promising didn't c…Deepti Bharadwaj 71 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration -
On BTB (Buy) Sales Orders, how to prevent supply re-orchestration when reservation is deleted/removeWe have a use case to fulfill a high priority order using the supply from a low priority order. The action we have explored is manual removing reservation from low prior…RB Vasquez 11 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration -
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 316 views 6 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
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 Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…Jeff Hare CPA CISA CIA 22 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -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…
-
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 96 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 47 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
-
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…
-
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…