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Discussion List
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Custom View Creation in FusionContent Dear All, Once of our Customer is migrating to Cloud from EBS, They have a custom report in R12 which they want to create in Fusion cloud. For Custom report in R…Khaleel Shaik-175919 70 views 1 comment 1 point Most recent by User_ZLFIU Payables, Payments & Cash Management -
Copy Configuration 'Tax Automation Rules' by EntitySummary Need to Copy Tax mapping for One Legal Entity across numerous Branches of that EntityContent Business Scenario: Presently 11 Legal Entities are configured for Co… -
How/when are maintenance packs applied?Content Hi, I am looking for information on how maintenance packs are applied. For example, I see a fix for an issue that we have that has been fixed in a 20D February 2… -
Team Member should receive email once they are added in ProjectContent Hi Team, We have requirement where once the team member is added to Project , he/she should receive email notification. I read few notes on community which said …
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'Clear Data' does not allow option to choose members of 'Data Source' dimensionSummary 'Clear Data' option allows to select 'Managed Data' , 'Supplemental Data' and 'Other data' which results in clearing of Tax mapping rules alsoContent While clear…TarunG-Oracle 39 views 1 comment 0 points Most recent by Naresh Kumar-Oracle Tax Reporting (Direct Tax)
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User selected wrong bank account for AP Payment - issue reconcilingSummary How to reconcile between 2 bank accountsContent Hi I have an issue where we have 2 bank accounts set up which bothe use the same GL code. Both accounts are activ… -
Budgeting on Inventory AccountsSummary Budgeting on InventoryContent We normally create control budgets for expense items. Has anyone created budgets on inventory? To prevent overbuying we would like … -
Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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one Business Unit for entry and one Business unit for view purpose onlyContent We have a requirement to assign X BU for entry purposes and Y BU is only for view purposes to the same user. User will able to do an entry for X BU but he can se…Sandeep Nihalani 34 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
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Role creation according to supplier typeSummary Can any one help me on role creation or any other idea to stop/ restrict my end-user for specific supplier typeContent Hi, I need help on role / restriction / se…User_WP429 32 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Expenditure Batch Approval Task issueSummary Expenditure Batch Approval Task issueContent I have Couple of of issues with project "Expenditure batch approval task" 1. we have created an approval group and a…User_2025-02-05-00-13-31-186 40 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management