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Discussion List
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Prepayment Application Window: How to make PO number to display.Summary: Prepayment Application Window: How to make PO number to display. Content (required): Hi, I have added the PO number in the identifying PO field when creating th…Miyuru Guruge 31 views 2 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management -
How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 201 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi…
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How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com… -
Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra…
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Lines in the invoice defaults to 5 rowsSummary: Content (required): Hi, Is there anyway that we could refrain the system from defaulting multiple lines in the invoice line level? Version (include the version …Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…
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Override Account functionality does not exist in Fixed Assets?Summary: Override Account absent in FA - is this intended? Content (required): We are looking for the Override account functionality as some of the hardcoded accounts by…
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Provisionning roleSummary:We hav an employe who's not a manager. This employe has not direct report but the line manager and hiring manager is provisionned instead of that. THis person is…
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Function Policy/Duty Role for Access to My client Group tab for Custom HCM job role created from scSummary Function Policy/Duty Role for Access to My client Group tab for Custom HCM job role created from scratchContent Hi, If we create a custom HCM job role from scrat…Abhishek Sood HCM 76 views 5 comments 3 points Most recent by Rajesh.Vadlamani Applications Security -
If Invoice is created through B2B xml can a PDF be attached to that invoice in the system using IDRSummary: If Invoice is already created through B2B xml can a PDF then be attached to that invoice in the system using IDR. Ex, PDF is emailed to our workflow address, im…Anthony Cambria 11 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …