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Discussion List
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Vacation Rule created but is not showing in Employee Vacation And Delegation Rules ReportSummary: We assigned a user with custom role with the role BPM Worklist Internal Role and grant the privilege of Run BPM Workflow Reports as well. We can access the Vaca…Jessika Hans 12 views 3 comments 0 points Most recent by Jessika Hans Fusion Applications Administration -
Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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Unable to access Form 1042-S_ Fusion Payables KB101302 white paperHi Team, There is a white paper published in the below KB article. but when I try to access that white paper get the below error. Form 1042-S_ Fusion Payables KB101302 E…Swapnil_Mangnalikar 11 views 0 comments 0 points Started by Swapnil_Mangnalikar Payables, Payments & Cash Management
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Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDISummary: Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDI The requirement is that we do not want tax to be calculated…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Poland localization for fixed assets in oracle fusion cloudSummary: Hi Team, We have a requirement to implement fixed assets for Poland country. If any one worked on the same, can you please share the documents or links that wil…
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Ability restrict the employee to update (OR) add new bank account at Manage bank accounts pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have a…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 33 views 2 comments 0 points Most recent by Anumakonda Lavanya Payables, Payments & Cash Management
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Enable inbound supplier invoice integration using cXML (InvoiceDetailRequest) format through OSNHello All, We have a requirement where a supplier wants to send invoices to Oracle Fusion using the cXML format. However, the supplier does not want to use Oracle Busine…
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Validation rules for blocking payments to vendors who are defaulters in GST payments / return filingSummary: How to configure the validation rules for blocking payments to vendors who are defaulters in GST payments / return filing. Is it feasible in standard oracle fus…
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1Feature like, LOVs of Oracle Support teams/SMEs available to tag while raising CCC queries.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): There are occ…
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Enable Audit Rules Based on Expense TemplatesSummary: We have a business use case where we would like to enabled Audit only for 1 Template and Not for other templates (Containing word BGTI). We have below mentioned…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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1Ability to net off Contract Asset and Contract Liability at month end in Fusion ERP RMCSOracle Revenue Management Cloud Service incorrectly books the entire contract amount as liability upon the initial performance event This results in overbooking of liabi…
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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How to remove Override Accounting Option in AP InvoicesHi, We would like to remove the Override Accounting option for AP Roles. Kindly help to check which privilege to remove. I couldn't find the privilege XLA_OVERRIDE_SUBLE…Abeshek VP 12 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
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WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax SetupSummary: WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax Setup Content (please ensure you mask any confidential information): I have defined the W…
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 203 views 2 comments 0 points Most recent by Manisha Sujal Puria Receivables & Collections -
PO matched prepayment application to standard invoiceSummary: Please consider the below scenario in one of our customer instances; PO is matched to the prepayment and paid it. The PO is matched to the standard invoice, the…Sheneli98 15 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Applying an adjustment to the transaction results in a different accounting entrySummary: Business users report that applying adjustments to transactions results in different accounting entries than expected. Content (please ensure you mask any confi…
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Credit Memo for Price Correction – "Correct Matched Invoices" Does Not Display PO-Matched InvoicesSummary: We are trying to create a supplier credit memo to correct the price on previously processed PO-matched invoices. The credit memo header is created successfully,…Rania VDM 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management