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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 57 226 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 …
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Budgetary control fails even the message shows Budgetary control validation is successfulHi, The Budgetary Control Status is showing as Failed. But when we click the Failed message, it shows Budgetary control validation is successful and there are no control… -
RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …