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Discussion List
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Is there any configuration or way by which we can derive the Description based on the Asset Name?Summary: In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the… -
Custom Object Approval Using Oracle BPM – Does It Reflect in the Transaction Console?Summary: Hi everyone, I have a question regarding the Oracle Fusion Approval Framework and the Transaction Console. Content (please ensure you mask any confidential info…Mohammad Hussein 24 views 1 comment 0 points Most recent by Amr Kasber Fusion Applications Administration
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How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 32 views 2 comments 0 points Most recent by Surendra_Yeluri Payables, Payments & Cash Management
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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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Quarterly 26C Patch vs August Monthly Maintenance Pack DatesWe get the quarterly patch in our lower environments today (8/7), and the quarterly patch in production on August 21st. Can someone clarify when the August Monthly maint…Steven Burke 70 views 0 comments 0 points Started by Steven Burke Fusion Applications Administration
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Read only custom role for Accounts Payable PaymentsSummary: Our Finance Manager needs a custom read only role for Accounts Payable Payments, per audit requirements. Has anyone created this, and what steps did you follow …Jill W4 54 views 3 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
How can we revert a standard page composer component for Create Expense Report pageThe FinClientSideLOV component which is highlight below is not showing component. We hide the component through the Personalization (Page Composer - Sandbox). Due to thi… -
Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle… -
Corporate Card Company Pay Auto Draft-Bank sends transaction-How do we 'apply' thatSummary: Corporate Card is Company Pay. Bank Automatically drafts the payment from the bank account. A corporate card file is received with Merchant = SCHEDULED PAYMENT.…
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Document Understanding : Looking for Best Approach to Extract data from PDF Files/Invoices using OICSummary: Hi Oracle Community, Requirement: We have a requirement to read PDF files/invoices through Oracle Integration Cloud (OIC), extract the information from the PDF,…
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How to enable reversed journals to appear for reconciliation in Cash managementHow to enable reversed journals to appear for reconciliation in Cash management Received the following update but unsure on where to perform this: If the reversal is par…
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Invoice Numbers not showing up against POs in invoice column in Supplier portalSummary: Created Invoices against PO in Supplier Portal, but Invoice Numbers not showing up against POs in invoice column. Invoice validated. Content (please ensure you …Gopinadh Vipparla 18 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management