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Discussion List
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo… -
Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r…THawkins_LGI 11 views 0 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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how to add an column of due date in AP aging bucket screenSummary: To help prioritize invoices to be paid, it would be helpful if invoice due date was an option that can be added as a column on the AP Aging bucket screen of 0-7…Devisree Madireddy PWC 41 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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transfer Order between 2 LE and 1 BU - to a VAT free ZoneSummary: in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs, What is the Setup th… -
How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s…
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Can we transmit a single payment which was created through " Create Payment" option?Summary Is there an option to transmit a single payment which was created through " Create Payment" option under paymentsContent Unable to transmit a single payment thro…
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Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…
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Update Dual UOM on Already-Created ItemsWe have a requirement to enable Dual UOM for items that already exist in Oracle Fusion. Is there a way to update the Dual UOM settings so they can be applied to items th…
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Modifying Existing Legal Entity nameSummary: In Recent Merger and Acquisitions Company X acquired Y and they are requesting to change the Legal entity name from Y to X wherever its defined. Content (please…
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Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 41 views 7 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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What is the recommended field to be used in Oracle Fusion to capture the Purpose of Payment Codes?Summary: As part of the Bank of England's migration to ISO 20022 standard, Purpose of Payment (PoP) codes will soon become mandatory for all high value CHAPS payments. W…
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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 25 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections
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Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 301 views 10 comments 0 points Most recent by PaulWard Payables, Payments & Cash Management
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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Expense CCID is not getting populated while creating CARD ER but gets auto populated for CASH ERSummary: the CCID gets auto populated for Cash ER but does not get auto populated for card ER even when the Expense item selected is correct. Any suggestions why this co…
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Is anyone experiencing performance issues with the application after 25D?Is anyone experiencing performance issues with the application after 25D - delays in approval workflows appearing, timeout errors, etc.?Marco Raimundo 71 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Enable conditional display of attendeesSummary: Enable Conditional Display of Attendees vs. Recipients Based on Expense Type in Create Expense Item Page Problem Description: We need to configure the Create Ex…