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Discussion List
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How to limit a budget control role so that it can only see the general ledger of its business unit?Summary: How to limit a budget control role so that it can only see the general ledger of its business unit? Content (please ensure you mask any confidential information… -
Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …Fredrick Ignatius 23 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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While scheduling a job, how to have the date parameters incremented in each runHow to set the date parameters to increment automatically in each run while scheduling the job. Job Date parameters example: 'PO creation Date From' and 'PO creation Dat…
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 322 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 37 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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OCI IAM UpgradeSummary: How to confirm if upgrade completed Content (please ensure you mask any confidential information): We had received email on 02/19/25 subject: Information - Orac…Rosana 91 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Fusion Applications Administration
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Need to Restrict Native User ID, Password Authentication for Specific User Groups in Oracle FusionHi Experts, We have configured Single Sign-On (SSO) in our Oracle Fusion environment. Users can authenticate using both SSO and native credentials. We need to restrict n…Krishan_Palihakkara 323 views 7 comments 1 point Most recent by Fernando Olmos Applications Security
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Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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We are looking to do the automated regression test.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): As Oracle is …Ajay Kumar Kotha 21 views 1 comment 3 points Most recent by BGandhi Fusion Applications Administration
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Unable to activate "Account Holder" flexfield for Egypt Employee like it is activated for US employeFor our employees in Egypt, when they enter their bank account information in Oracle Expenses, they do not get field "Account Holder" where they can enter their name lik…
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Enforce Oracle Fusion SSO by blocking password reset on hired team membersSummary: We would like to enforce Oracle Fusion SSO by blocking password reset on hired team members. With exception of those in the pre-hire process. Is this possible? … -
Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Can the expense templates be shown by Language?Summary: Due to Oracle's limitation on translating the expense templates and types as they are user input, we have split the expense templates by English and French. Is …
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Cash Advances - Refund of unused cash adavnceSummary Refund of unused cash advanceContent Hi, Employee requests cash advance $500. Submits expenses worth of $350. Cash advance gets applied to the payment request in… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 60 views 5 comments 2 points Most recent by Vijayakumar66345 Receivables & Collections
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Obtaining User Registration/Update Activity HistorySummary: Obtaining User Registration/Update Activity History Content (please ensure you mask any confidential information): In Fusion ERP Cloud, is it possible to obtain…
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 12 views 0 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati…
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Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 1 view 0 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management